[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122480.002023-01-058463Budget
255826.082024-11-0484212Actual
1336980.002023-11-058428Budget
8362138.002023-07-088416Actual
2714086.002025-01-048416Actual
11439231.002023-10-058414Actual
10321200.002023-09-058414Budget
235219.272024-09-0484112Actual
36062433.002025-09-058414Actual
33467141.192025-06-0684612Actual
14142117.752023-12-058428Actual
1887560.002024-05-068416Actual
1131270.002023-10-058463Budget
31512364.002025-05-068414Actual

Generated 2026-01-04 13:25:53.863 UTC