[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-128426Budget
2988436.932024-07-1484211Actual
29798231.392024-07-148468Actual
35004297.002024-12-138415Actual
2947334.002024-07-148426Actual
1827961.402023-08-1584111Actual
11064251.092023-01-138418Actual
2502660.002024-03-148446Actual
2142247.572023-11-1584411Actual
2724743.002024-05-148456Actual
18690194.002023-09-148414Actual
14558204.002023-05-158463Actual
255557.142024-03-1484112Actual
30924281.392024-08-148468Actual

Generated 2025-05-14 17:19:04.528 UTC