[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-02-038468Budget
37246288.002025-03-058464Actual
27550159.272024-06-0484111Actual
2535576.292024-04-0484111Actual
29798231.392024-08-048468Actual
38241326.002025-04-058413Actual
17871100.002023-09-058416Actual
2998100.002022-07-068466Budget
234880.002022-07-068463Budget
1482881.002023-06-058416Actual
27897204.762024-06-0484213Actual
12190201.082023-03-058418Actual
3488379.002025-01-038473Actual
850770.002022-12-068446Budget

Generated 2025-06-04 21:43:38.718 UTC