[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-06-198414Budget
24675192.002024-04-188463Actual
35853148.622025-01-1784213Actual
2546423.102024-04-1884511Actual
7629100.002022-11-198467Budget
3408578.002024-12-198466Actual
9868100.002023-01-178467Budget
557180.002022-09-198468Budget
1131377.002023-03-198463Actual
21248176.842023-12-208428Actual
31929280.002024-10-188467Actual
8833199.572022-12-208418Actual
1284990.002023-04-198416Budget
28489404.002024-07-198417Actual

Generated 2025-06-18 07:03:44.124 UTC