[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-09-148436Budget
1830712.462023-09-1484211Actual
1289736.002023-04-148426Actual
1939326.292023-10-1484511Actual
65190.002022-05-148446Budget
2549760.332024-04-1384611Actual
3488379.002025-01-128473Actual
4854200.002022-09-148415Budget
37126263.002025-03-148463Actual
13242158.002023-04-148467Actual
12299110.172023-03-148468Actual
37748261.692025-03-148468Actual
1962200.002022-06-148417Budget
1797831.002023-09-148456Actual

Generated 2025-06-13 20:33:27.963 UTC