[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-11-048426Budget
35387410.182025-01-028418Actual
32341153.952024-10-0384612Actual
32426201.262024-10-0384213Actual
18817165.002023-10-048465Actual
30627103.002024-09-038436Actual
19633182.002023-11-048463Actual
2031276.292023-11-0484111Actual
25699240.002024-05-038413Actual
9947325.332023-01-028418Actual
35977205.002025-02-028463Actual
3654100.002022-08-048464Budget
3803419.912025-03-0484212Actual
29260327.002024-08-038414Actual

Generated 2025-06-03 21:49:12.839 UTC