[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002023-03-078446Budget
36247135.002025-09-058416Actual
10693100.002023-09-058436Budget
27930211.782025-01-0484613Actual
1735912.462024-03-0684511Actual
2944696.002025-03-068416Actual
1078762.002023-09-058456Actual
2057113.532024-06-0684612Actual
31303132.832025-04-0684213Actual
2288125.002023-02-058413Actual
22224251.092024-08-048418Actual
3015057.392025-03-0684113Actual
9205200.002023-08-058414Budget
32608107.002025-06-068473Actual

Generated 2026-01-04 13:56:53.233 UTC