[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-07-308446Budget
14558204.002023-05-308463Actual
2546423.102024-03-2984511Actual
2334936.932024-01-2884211Actual
194843.952023-09-2984112Actual
34702152.132024-11-2984213Actual
242730.002022-06-308473Budget
8142155.002022-11-308464Actual
3512439.002024-12-288426Actual
28644178.362024-06-298468Actual
16126132.902023-06-308428Actual
2142247.572023-11-3084411Actual
37211424.002025-02-278414Actual
36599184.422025-01-288468Actual
23201240.482024-01-288418Actual

Generated 2025-05-29 14:33:07.085 UTC