[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 969  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002023-05-078414Budget
32608107.002025-04-058473Actual
34177184.002025-05-068467Actual
30209134.592025-01-0384613Actual
38744355.002025-09-048417Actual
915621.002023-06-048473Actual
3397336.002025-05-068426Actual
1467794.002023-11-048464Actual
27930211.782024-11-0384613Actual
11642100.002023-08-048465Budget
32636448.002025-04-058414Actual
8880117.752023-05-078428Actual
14019162.002023-10-048417Actual
33019353.002025-04-058417Actual
1942657.142024-03-0584611Actual

Generated 2025-11-03 18:42:31.267 UTC