[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-208463Budget
38865149.572025-03-228428Actual
8753100.002022-11-228467Budget
23108196.002024-01-208417Actual
15715125.002023-06-228415Actual
2777924.162024-05-2184212Actual
8612100.002022-11-228466Actual
907880.002022-12-208463Budget
3266102.602022-06-228428Actual
15180141.992023-05-228468Actual
2612200.002022-06-228415Budget
466540.002022-08-228473Budget
3438237.992024-11-2184211Actual
28141201.002024-06-218464Actual

Generated 2025-05-22 01:45:26.642 UTC