[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-02-198467Budget
444780.002022-08-218468Budget
37100.002022-05-218413Budget
20135132.002023-11-218467Actual
35294307.002025-01-198417Actual
27812189.062024-06-2084612Actual
2502660.002024-04-208446Actual
33467141.192024-11-2084612Actual
8753100.002022-12-228467Budget
979200.002022-05-218418Budget
4341100.002022-08-218418Budget
29736425.332024-08-208418Actual
18160246.542023-09-218418Actual
19071233.002023-10-218417Actual

Generated 2025-06-20 22:54:32.230 UTC