[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-11-088426Budget
9481100.002023-01-068416Budget
7023200.002022-11-088464Budget
28582492.002024-07-088418Actual
20628333.002023-12-098413Actual
12378107.002023-04-088413Actual
15537162.002023-07-098463Actual
23610278.002024-03-078413Actual
5978200.002022-10-088415Budget
3015057.392024-08-0784113Actual
1342990.002023-04-088468Budget
1936634.802023-10-0884411Actual
30386326.002024-09-078414Actual
17566355.002023-09-088413Actual

Generated 2025-06-07 13:45:36.534 UTC