[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-06-188436Budget
37537104.002025-03-188466Actual
29643329.002024-08-178417Actual
15118334.422023-06-188418Actual
38184239.852025-03-1884613Actual
12945107.002023-04-188436Actual
22606309.002024-02-168413Actual
3800673.102025-03-1884112Actual
518650.002022-09-188456Budget
8459120.002022-12-198436Actual
513980.002022-09-188446Budget
8880117.752022-12-198428Actual
24887125.002024-04-178465Actual
28610193.512024-07-188428Actual

Generated 2025-06-17 23:16:43.501 UTC