[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-03-028413Budget
8754148.002022-12-038467Actual
2022128.002022-06-028467Actual
3918650.762025-04-0284212Actual
13242158.002023-04-028467Actual
34001123.002024-12-028436Actual
5383118.002022-09-028467Actual
30924281.392024-09-018468Actual
18817165.002023-10-028465Actual
2136829.482023-12-0384211Actual
1893094.002023-10-028436Actual
616750.002022-10-028426Budget
12993100.002023-04-028446Budget
28644178.362024-07-028468Actual

Generated 2025-06-01 08:16:32.145 UTC