[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-12-248416Budget
25263158.662024-10-238428Actual
31037102.892025-03-2584311Actual
1488396.002023-12-248436Actual
2332156.082024-08-2384111Actual
3792185.002023-02-238465Actual
38865149.572025-10-248428Actual
1351200.002022-12-248414Budget
3968100.002023-02-238436Budget
55530.002022-11-238426Budget
3218997.572025-04-2484411Actual
10460200.002023-08-248415Budget
4340184.422023-02-238418Actual
1244166.002023-10-248463Actual

Generated 2025-12-23 05:26:46.950 UTC