[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002022-09-118466Budget
28903105.022023-12-1284112Actual
36096241.002024-07-128464Actual
2656944.382023-10-1184611Actual
2645439.062023-10-1184211Actual
1289736.002022-09-118426Actual
22819145.002023-07-128415Actual
2609248.002023-10-118446Actual
18188117.752023-02-118428Actual
31512364.002024-03-128414Actual
32399127.572024-03-1284113Actual
2136829.482023-05-1484211Actual
14054214.002022-10-118467Actual
9578100.002022-06-118436Budget

Generated 2024-11-10 05:29:09.048 UTC