[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-02-218466Budget
38241326.002025-03-248413Actual
144098.212023-04-2384112Actual
37888107.142025-02-2184411Actual
38489259.002025-03-248465Actual
162469.272023-06-2484211Actual
3517869.002024-12-228446Actual
16782164.002023-07-248465Actual
17130264.722023-07-248418Actual
10741100.002023-01-228446Budget
1084790.002023-01-228466Budget
1851314.592023-08-2484612Actual
4995103.002022-08-248416Actual
2399767.002024-02-218446Actual

Generated 2025-05-24 01:01:22.574 UTC