[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002022-09-118465Budget
39220189.062024-09-1184612Actual
33641293.002024-05-138413Actual
28903105.022023-12-1284112Actual
11641164.002022-08-118465Actual
24265211.692023-08-118468Actual
9994179.872022-06-118428Actual
122480.002021-11-118463Budget
12566193.002022-09-118414Actual
14114301.092022-10-118418Actual
27458288.972023-11-118428Actual
35943252.002024-07-128413Actual
3183889.002024-03-128466Actual
6119100.002022-03-138416Budget

Generated 2024-11-10 10:59:41.804 UTC