[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12707189.002023-03-238415Actual
1005670.002022-12-218468Budget
34354196.512024-11-2284111Actual
26333198.052024-04-218428Actual
3523787.002024-12-218466Actual
22641168.002024-01-218463Actual
15863102.002023-06-238436Actual
37948105.022025-02-2084611Actual
1197090.002023-02-208466Budget
29764176.842024-07-228428Actual
21127160.002023-11-238417Actual
14558204.002023-05-238463Actual
13725182.002023-04-228415Actual
1936634.802023-09-2284411Actual

Generated 2025-05-22 09:30:43.815 UTC