[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-02-178473Budget
28524213.002024-07-198467Actual
36444367.002025-02-178417Actual
11500144.002023-03-198464Actual
2952776.002024-08-188446Actual
2765940.122024-06-1884511Actual
3292943.002024-11-188456Actual
326780.002022-07-208428Budget
8832200.002022-12-208418Budget
2958684.002024-08-188466Actual
4262147.002022-08-198467Actual
1493550.002023-06-198456Actual
1139130.002023-03-198473Budget
130330.002022-06-198473Budget

Generated 2025-06-18 18:15:53.565 UTC