[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-09-258446Budget
28234220.002024-06-258465Actual
1526611.402023-05-2684211Actual
22224251.092023-12-248418Actual
37126263.002025-02-238463Actual
25734181.002024-04-248463Actual
1942657.142023-09-2584611Actual
38241326.002025-03-268413Actual
3512439.002024-12-248426Actual
20663196.002023-11-268463Actual
1733249.702023-07-2684411Actual
11064251.092023-01-248418Actual
952850.002022-12-248426Budget
24204270.782024-02-238418Actual

Generated 2025-05-25 20:16:24.883 UTC