[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-05-298414Budget
15863102.002023-06-298436Actual
34263245.032024-11-288428Actual
21127160.002023-11-298417Actual
33641293.002024-11-288413Actual
27550159.272024-05-2884111Actual
38602138.002025-03-298436Actual
3632876.002025-01-278446Actual
2391699.002024-02-268416Actual
32307109.272024-09-2784112Actual
12299110.172023-02-268468Actual
7161135.002022-10-298465Actual
37594304.002025-02-268417Actual
11720108.002023-02-268416Actual

Generated 2025-05-28 21:19:42.410 UTC