[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-08-168415Budget
32729257.002024-10-158415Actual
23730195.002024-02-138414Actual
9578100.002022-12-148436Budget
557180.002022-08-168468Budget
2100219.272022-05-168418Actual
27897204.762024-05-1584213Actual
13725182.002023-04-158415Actual
13631137.002023-04-158414Actual
36479249.002025-01-148467Actual
603112.002022-04-158436Actual
194843.952023-09-1584112Actual
2650840.122024-04-1484411Actual
507100.002022-04-158416Budget

Generated 2025-05-15 22:59:38.040 UTC