[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-04-148468Budget
12379100.002023-03-158413Budget
2893122.042024-06-1484212Actual
29023106.522024-06-1484113Actual
2207478.002023-12-138466Actual
29260327.002024-07-148414Actual
2952776.002024-07-148446Actual
3553570.972024-12-1384211Actual
25235317.752024-03-148418Actual
2650840.122024-04-1384411Actual
1848010.332023-08-1584112Actual
10135100.002023-01-138413Budget
2021100.002022-05-158467Budget
242631.002022-06-158473Actual

Generated 2025-05-14 23:43:10.378 UTC