[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730530.552023-08-0784311Actual
8082218.002022-12-088414Actual
3750462.002025-03-078456Actual
1289736.002023-04-078426Actual
8832200.002022-12-088418Budget
35886141.612025-01-0584613Actual
1139130.002023-03-078473Budget
20875161.002023-12-088465Actual
19752101.002023-11-078464Actual
3865467.002025-04-078456Actual
6776100.002022-11-078413Budget
438990.002022-08-078428Budget
11438200.002023-03-078414Budget
35294307.002025-01-058417Actual

Generated 2025-06-06 12:56:41.723 UTC