[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002023-01-158436Budget
2443211.402024-03-1684511Actual
518557.002022-09-178456Actual
1139130.002023-03-178473Budget
1851314.592023-09-1784612Actual
37748261.692025-03-178468Actual
2337639.062024-02-1584311Actual
10320180.002023-02-158414Actual
27812189.062024-06-1684612Actual
13368128.362023-04-178428Actual
37304259.002025-03-178415Actual
6119100.002022-10-178416Budget
3455592.252024-12-1784112Actual
2405555.002024-03-168466Actual

Generated 2025-06-16 08:49:32.139 UTC