[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-09-228436Budget
16534318.002023-07-238413Actual
18817165.002023-09-228465Actual
11252100.002023-02-208413Budget
803430.002022-11-238473Budget
728950.002022-10-238426Budget
4774100.002022-08-238464Budget
12566193.002023-03-238414Actual
1336980.002023-03-238428Budget
27897204.762024-05-2284213Actual
2098899.002023-11-238436Actual
22224251.092023-12-218418Actual
1627331.612023-06-2384311Actual
3512439.002024-12-218426Actual

Generated 2025-05-22 18:44:46.464 UTC