[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-10-108473Budget
32822127.002024-10-098416Actual
12050200.002023-02-078417Budget
3906613.532025-03-1084511Actual
65072.002022-04-098446Actual
3968100.002022-07-108436Budget
12946100.002023-03-108436Budget
13179148.002023-03-108417Actual
5839242.002022-09-098414Actual
27458288.972024-05-098428Actual
19106234.002023-09-098467Actual
9867121.002022-12-088467Actual
9808192.002022-12-088417Actual
3582671.432024-12-0884113Actual

Generated 2025-05-09 16:12:12.128 UTC