[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218269.272022-06-238418Actual
35768205.022024-12-2184612Actual
13368128.362023-03-238428Actual
17720120.002023-08-238464Actual
14019162.002023-04-228417Actual
16747160.002023-07-238415Actual
21665204.002023-12-218463Actual
10459156.002023-01-218415Actual
15657125.002023-06-238464Actual
37339208.002025-02-208465Actual
195429.272023-09-2284612Actual
1728100.002022-05-238436Budget
7570200.002022-10-238417Budget
31098107.142024-08-2284611Actual
9994179.872022-12-218428Actual

Generated 2025-05-22 16:09:28.707 UTC