[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002024-04-128463Actual
1059790.002023-02-118416Budget
999590.002023-01-118428Budget
235219.272024-02-1184112Actual
36479249.002025-02-118467Actual
34354196.512024-12-1384111Actual
19810135.002023-11-138415Actual
37100.002022-05-138413Budget
29083132.832024-07-1384613Actual
29798231.392024-08-128468Actual
1426412.462023-05-1384211Actual
34946249.002025-01-118464Actual
27082162.002024-06-128465Actual
20221146.542023-11-138428Actual

Generated 2025-06-13 02:15:42.080 UTC