[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-03-098426Budget
1789828.002023-09-098426Actual
1244070.002023-04-098463Budget
31698108.002024-10-088416Actual
3520444.002025-01-078456Actual
10693100.002023-02-078436Budget
2494562.002024-04-088416Actual
728856.002022-11-098426Actual
28965129.482024-07-0984612Actual
3556276.292025-01-0784311Actual
2479486.002024-04-088464Actual
3742432.002025-03-098426Actual
20663196.002023-12-108463Actual
38361395.002025-04-098414Actual

Generated 2025-06-08 18:12:47.263 UTC