[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7756104.112022-10-258428Actual
18782108.002023-09-248415Actual
888190.002022-11-258428Budget
9807200.002022-12-238417Budget
6636117.752022-09-248428Actual
3127678.452024-08-2484113Actual
34497149.702024-11-2484611Actual
36599184.422025-01-238468Actual
10134105.002023-01-238413Actual
225200.002022-04-248414Budget
3520444.002024-12-238456Actual
108590.002022-04-248468Budget
2875773.102024-06-2484311Actual
39100132.682025-03-2584611Actual
962470.002022-12-238446Budget

Generated 2025-05-24 08:38:13.623 UTC