[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-09-238446Budget
37002164.412025-01-2284213Actual
25235317.752024-03-238418Actual
1928468.852023-09-2384111Actual
7240118.002022-10-248416Actual
2532100.002022-06-248464Budget
3177971.002024-09-228446Actual
34734117.042024-11-2384613Actual
2615159.002024-04-228466Actual
636967.002022-09-238466Actual
34354196.512024-11-2384111Actual
23229135.932024-01-228428Actual
27049241.002024-05-238415Actual
9480123.002022-12-228416Actual

Generated 2025-05-23 05:50:54.655 UTC