[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30209134.592025-02-2384613Actual
2579357.002024-11-238473Actual
1396076.002023-11-248466Actual
183889.272024-03-2684511Actual
756100.002022-11-248466Budget
9205200.002023-07-258414Budget
1429145.442023-11-2484311Actual
2714086.002024-12-248416Actual
29643329.002025-02-238417Actual
346766.002023-02-248463Actual
3440985.872025-06-2684311Actual
616750.002023-04-268426Budget
1304060.002023-10-258456Budget
10517100.002023-08-258465Budget

Generated 2025-12-24 07:43:50.545 UTC