[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-02-208413Budget
37246288.002025-02-208464Actual
24112211.002024-02-208417Actual
33525122.312024-10-2284113Actual
38779222.002025-03-238467Actual
37948105.022025-02-2084611Actual
15863102.002023-06-238436Actual
3968100.002022-07-238436Budget
34177184.002024-11-228467Actual
1027230.002023-01-218473Budget
3871100.002022-07-238416Budget
36096241.002025-01-218464Actual
2546423.102024-03-2284511Actual
8612100.002022-11-238466Actual

Generated 2025-05-22 07:58:15.083 UTC