[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-12-198467Budget
1490200.002022-06-188415Budget
12628100.002023-04-188464Budget
5463100.002022-09-188418Budget
35853148.622025-01-1684213Actual
1939326.292023-10-1884511Actual
32671264.002024-11-178464Actual
1186474.002023-03-188446Actual
265359.272024-05-1784511Actual
19718158.002023-11-188414Actual
803527.002022-12-198473Actual
3446328.422024-12-1884511Actual
32551177.002024-11-178463Actual
466540.002022-09-188473Budget

Generated 2025-06-17 03:35:59.657 UTC