[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-04-198416Budget
2474257.002022-07-208414Actual
1939326.292023-10-1984511Actual
1591549.002023-07-208456Actual
12769108.002023-04-198465Actual
1750914.592023-08-1984612Actual
144365.012023-05-1984212Actual
2991196.512024-08-1884311Actual
18605174.002023-10-198463Actual
37628271.002025-03-198467Actual
3118436.932024-09-1884212Actual
691529.002022-11-198473Actual
2666213.532024-05-1884612Actual
7162100.002022-11-198465Budget

Generated 2025-06-19 01:20:02.113 UTC