[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002022-12-268415Budget
20783125.002023-11-288464Actual
1191139.002023-02-258456Actual
31335136.342024-08-2784613Actual
3520444.002024-12-268456Actual
38454215.002025-03-288415Actual
36657178.422025-01-2684111Actual
19071233.002023-09-278417Actual
164465.012023-06-2884212Actual
36103.002022-04-278413Actual
13179148.002023-03-288417Actual
12379100.002023-03-288413Budget
1350180.002022-05-288414Actual
1552114.002022-05-288465Actual
3148477.002024-09-268473Actual

Generated 2025-05-27 15:23:14.853 UTC