[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9946200.002023-07-258418Budget
2757853.952024-12-2484211Actual
2999116.002023-01-258466Actual
25699240.002024-11-238413Actual
12769108.002023-10-258465Actual
2299252.002024-08-248446Actual
13544217.002023-11-248463Actual
2036718.842024-05-2684311Actual
33053236.002025-05-268467Actual
8612100.002023-06-278466Actual
27458288.972024-12-248428Actual
952947.002023-07-258426Actual
2340347.572024-08-2484411Actual
10055138.962023-07-258468Actual

Generated 2025-12-24 08:19:43.515 UTC