[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 1022  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9481100.002023-01-028416Budget
69850.002022-05-048456Budget
16569180.002023-08-048463Actual
11500144.002023-03-048464Actual
1544514.592023-06-0484612Actual
195115.012023-10-0484212Actual
2645439.062024-05-0384211Actual
1342990.002023-04-048468Budget
195429.272023-10-0484612Actual
14524252.002023-06-048413Actual
205137.142023-11-0484112Actual
34354196.512024-12-0484111Actual
29643329.002024-08-038417Actual
3561615.652025-01-0284511Actual

Generated 2025-06-03 04:21:28.117 UTC