[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-09-2284511Actual
35449216.242024-12-228468Actual
2072044.002023-11-248473Actual
3404113.002022-07-248413Actual
391857.002022-07-248426Actual
18605174.002023-09-238463Actual
29023106.522024-06-2384113Actual
7161135.002022-10-248465Actual
1848010.332023-08-2484112Actual
3745299.002025-02-218436Actual
10693100.002023-01-228436Budget
4262147.002022-07-248467Actual
2435123.102024-02-2184211Actual
579040.002022-09-238473Budget
5384100.002022-08-248467Budget

Generated 2025-05-23 16:58:10.551 UTC