[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304060.002023-03-238456Budget
20254196.542023-10-238468Actual
2098899.002023-11-238436Actual
17813144.002023-08-238465Actual
37211424.002025-02-208414Actual
35886141.612024-12-2184613Actual
3221631.612024-09-2184511Actual
17601202.002023-08-238463Actual
265359.272024-04-2184511Actual
691430.002022-10-238473Budget
3655135.002022-07-238464Actual
34142333.002024-11-228417Actual
15118334.422023-05-238418Actual
604100.002022-04-228436Budget

Generated 2025-05-22 16:23:29.613 UTC