[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-258464Budget
26305484.422024-04-238418Actual
7569240.002022-10-258417Actual
31547206.002024-09-238464Actual
781770.002022-10-258468Budget
1789828.002023-08-258426Actual
38068205.022025-02-2284612Actual
2999116.002022-06-258466Actual
2446676.292024-02-2284611Actual
10986153.002023-01-238467Actual
25951180.002024-04-238465Actual
2101200.002022-05-258418Budget
3438237.992024-11-2484211Actual
39158113.532025-03-2584112Actual

Generated 2025-05-24 07:18:23.817 UTC