[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 112  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-288414Budget
1059790.002023-01-268416Budget
16534318.002023-07-288413Actual
34911403.002024-12-268414Actual
10517100.002023-01-268465Budget
242631.002022-06-288473Actual
21665204.002023-12-268463Actual
2446676.292024-02-2584611Actual
565194.002022-09-278413Actual
3340590.122024-10-2784112Actual
12378107.002023-03-288413Actual
9264174.002022-12-268464Actual
10926200.002023-01-268417Budget

Generated 2025-05-28 01:25:49.557 UTC