[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-07-228428Budget
7629100.002022-10-228467Budget
10135100.002023-01-208413Budget
28702165.662024-06-2184111Actual
22166194.002023-12-208467Actual
17158107.142023-07-228428Actual
3520444.002024-12-208456Actual
20748218.002023-11-228414Actual
5511135.932022-08-228428Actual
1882100.002022-05-228466Budget
17813144.002023-08-228465Actual
8362138.002022-11-228416Actual
2666213.532024-04-2084612Actual
803527.002022-11-228473Actual

Generated 2025-05-21 15:05:12.223 UTC