[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-08-218466Budget
30514212.002024-09-208465Actual
3438237.992024-12-2184211Actual
2196127.002024-01-198426Actual
2296685.002024-02-198436Actual
28582492.002024-07-218418Actual
1730530.552023-08-2184311Actual
38068205.022025-03-2184612Actual
35294307.002025-01-198417Actual
29764176.842024-08-208428Actual
3408578.002024-12-218466Actual
2988436.932024-08-2084211Actual
3520444.002025-01-198456Actual
2843299.002024-07-218466Actual
20100224.002023-11-218417Actual

Generated 2025-06-20 07:34:41.456 UTC