[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35329254.002025-01-038467Actual
2475200.002022-07-068414Budget
861380.002022-12-068466Budget
2650840.122024-05-0484411Actual
7102100.002022-11-058415Budget
11173132.902023-02-038468Actual
2101200.002022-06-058418Budget
12629156.002023-04-058464Actual
18160246.542023-09-058418Actual
31929280.002024-10-048467Actual
2144910.332023-12-0684511Actual
22853108.002024-02-038465Actual
1299299.002023-04-058446Actual
27049241.002024-06-048415Actual

Generated 2025-06-04 12:07:29.314 UTC