[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9680.002022-11-248463Budget
32516293.002025-05-268413Actual
3871100.002023-02-248416Budget
2777924.162024-12-2484212Actual
29972102.892025-02-2384611Actual
29050201.262025-01-2484213Actual
167844.002022-12-258426Actual
33552127.572025-05-2684213Actual
35004297.002025-07-258415Actual
22166194.002024-07-248467Actual
13242158.002023-10-258467Actual
2096027.002024-06-268426Actual
33761316.002025-06-268414Actual
35977205.002025-08-258463Actual

Generated 2025-12-24 07:35:37.857 UTC