[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-06-168414Budget
3455592.252024-12-1684112Actual
23108196.002024-02-148417Actual
24146158.002024-03-158467Actual
10321200.002023-02-148414Budget
1019580.002023-02-148463Actual
38396200.002025-04-168464Actual
1962200.002022-06-168417Budget
37002164.412025-02-1484213Actual
30862542.002024-09-158418Actual
743240.002022-11-168456Budget
346766.002022-08-168463Actual
2546423.102024-04-1584511Actual
915621.002023-01-148473Actual

Generated 2025-06-16 00:48:32.424 UTC