[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-02-148467Budget
2601153.002024-05-158416Actual
33231160.342024-11-1584111Actual
1931213.532023-10-1684211Actual
855362.002022-12-178456Actual
31753125.002024-10-158436Actual
37594304.002025-03-168417Actual
2001039.002023-11-168456Actual
26747208.272024-05-1584213Actual
1197178.002023-03-168466Actual
1851314.592023-09-1684612Actual
23263131.392024-02-148468Actual
29295184.002024-08-158464Actual
32877109.002024-11-158436Actual

Generated 2025-06-16 01:11:18.843 UTC