[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-03-238465Budget
32671264.002024-10-228464Actual
1191260.002023-02-208456Budget
850770.002022-11-238446Budget
28347146.002024-06-228436Actual
2549760.332024-03-2284611Actual
33854209.002024-11-228415Actual
12190201.082023-02-208418Actual
177483.002022-05-238446Actual
3803419.912025-02-2084212Actual
3218997.572024-09-2184411Actual
23610278.002024-02-208413Actual
39278106.522025-03-2384113Actual
35004297.002024-12-218415Actual
2692986.002024-05-228473Actual

Generated 2025-05-22 11:39:34.517 UTC