[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-08-028466Budget
9947325.332022-12-318418Actual
28582492.002024-07-028418Actual
21220346.542023-12-038418Actual
2201564.002023-12-318446Actual
2289100.002022-07-038413Budget
1392743.002023-05-028456Actual
27812189.062024-06-0184612Actual
33761316.002024-12-028414Actual
34263245.032024-12-028428Actual
37594304.002025-03-028417Actual
10460200.002023-01-318415Budget
2831929.002024-07-028426Actual
3556276.292024-12-3184311Actual

Generated 2025-06-01 08:24:13.219 UTC