[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894070.002022-11-248468Budget
12708200.002023-03-248415Budget
3512439.002024-12-228426Actual
346766.002022-07-248463Actual
14643187.002023-05-248414Actual
144098.212023-04-2384112Actual
2402357.002024-02-218456Actual
13725182.002023-04-238415Actual
37211424.002025-02-218414Actual
3213573.102024-09-2284211Actual
3224984.802024-09-2284611Actual
2391699.002024-02-218416Actual
1739372.042023-07-2484611Actual
8832200.002022-11-248418Budget

Generated 2025-05-23 07:35:06.696 UTC