[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-07-238446Budget
12628100.002023-03-238464Budget
130330.002022-05-238473Budget
31895316.002024-09-218417Actual
3833354.002025-03-238473Actual
30804240.002024-08-228467Actual
1376097.002023-04-228465Actual
5323200.002022-08-238417Budget
579040.002022-09-228473Budget
1936634.802023-09-2284411Actual
1636136.932023-06-2384611Actual
28141201.002024-06-228464Actual
2057113.532023-10-2384612Actual
1230090.002023-02-208468Budget

Generated 2025-05-22 13:51:52.231 UTC