[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-02-038415Budget
27082162.002024-06-048465Actual
3067949.002024-09-048456Actual
3127678.452024-09-0484113Actual
1580888.002023-07-068416Actual
2714086.002024-06-048416Actual
154127.142023-06-0584112Actual
12378107.002023-04-058413Actual
30514212.002024-09-048465Actual
36302125.002025-02-038436Actual
31640231.002024-10-048465Actual
907880.002023-01-038463Budget
35943252.002025-02-038413Actual
17730.002022-05-058473Budget

Generated 2025-06-04 18:19:18.557 UTC