[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002022-07-128463Budget
4713200.002022-02-118414Budget
4341100.002022-01-118418Budget
3603460.002024-07-128473Actual
1684098.002023-01-118416Actual
2045541.192023-04-1384611Actual
30092150.762024-01-1184612Actual
32962115.002024-04-128466Actual
38153118.802024-08-1184213Actual
27930211.782023-11-1184613Actual
5092100.002022-02-118436Budget
3218997.572024-03-1284411Actual
2144910.332023-05-1484511Actual
2296685.002023-07-128436Actual

Generated 2024-11-10 14:28:01.901 UTC