[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12628100.002023-03-238464Budget
35707122.042024-12-2184112Actual
102780.002022-04-228428Budget
8612100.002022-11-238466Actual
4527100.002022-08-238413Budget
3671276.292025-01-2184311Actual
2666213.532024-04-2184612Actual
21282146.542023-11-238468Actual
1059790.002023-01-218416Budget
23823162.002024-02-208415Actual
32459118.802024-09-2184613Actual
9946200.002022-12-218418Budget
16126132.902023-06-238428Actual
5572123.812022-08-238468Actual

Generated 2025-05-22 16:11:42.644 UTC