[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11865100.002023-03-098446Budget
5650100.002022-10-098413Budget
130330.002022-06-098473Budget
38899195.022025-04-098468Actual
2237130.552024-01-0784211Actual
9808192.002023-01-078417Actual
1027332.002023-02-078473Actual
507100.002022-05-098416Budget
636967.002022-10-098466Actual
3901263.532025-04-0984311Actual
1431831.612023-05-0984411Actual
915621.002023-01-078473Actual
33888239.002024-12-098465Actual
2947334.002024-08-088426Actual

Generated 2025-06-08 14:24:36.190 UTC