[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002023-05-238426Budget
27337272.002024-07-228417Actual
1490957.002023-07-238446Actual
36917131.612025-03-2384612Actual
3898563.532025-05-2384211Actual
34734117.042025-01-2284613Actual
1588955.002023-08-238446Actual
1827961.402023-10-2384111Actual
11113128.362023-03-238428Actual
27049241.002024-07-228415Actual
12628100.002023-05-238464Budget
979200.002022-06-228418Budget
33525122.312024-12-2284113Actual
2893122.042024-08-2284212Actual

Generated 2025-07-22 19:14:10.456 UTC