[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-09-078418Budget
3833354.002025-04-078473Actual
3438237.992024-12-0784211Actual
1131270.002023-03-078463Budget
952947.002023-01-058426Actual
23108196.002024-02-058417Actual
28965129.482024-07-0784612Actual
12567200.002023-04-078414Budget
2435123.102024-03-0684211Actual
30479221.002024-09-068415Actual
25142276.002024-04-068417Actual
12770100.002023-04-078465Budget
28234220.002024-07-078465Actual
2101469.002023-12-088446Actual

Generated 2025-06-06 20:17:33.025 UTC