[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-05-248418Budget
1392743.002023-04-238456Actual
39305210.032025-03-2484213Actual
16747160.002023-07-248415Actual
11642100.002023-02-218465Budget
28107444.002024-06-238414Actual
31895316.002024-09-228417Actual
3183889.002024-09-228466Actual
25951180.002024-04-228465Actual
3901263.532025-03-2484311Actual
284100.002022-04-238464Budget
265359.272024-04-2284511Actual
30862542.002024-08-238418Actual
3676639.062025-01-2284511Actual
1461538.002023-05-248473Actual

Generated 2025-05-23 18:26:53.494 UTC