[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-02-148436Budget
174515.012023-08-1684112Actual
38779222.002025-04-168467Actual
1730530.552023-08-1684311Actual
33641293.002024-12-168413Actual
8221100.002022-12-178415Budget
15118334.422023-06-168418Actual
1636136.932023-07-1784611Actual
3216279.482024-10-1584311Actual
25142276.002024-04-158417Actual
22641168.002024-02-148463Actual
234880.002022-07-178463Budget
1310090.002023-04-168466Budget
1842242.252023-09-1684611Actual

Generated 2025-06-15 06:37:16.709 UTC