[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-04-228463Budget
8459120.002023-01-238436Actual
20663196.002024-01-238463Actual
3750462.002025-04-228456Actual
579040.002022-11-228473Budget
571370.002022-11-228463Budget
33761316.002025-01-228414Actual
1936634.802023-11-2284411Actual
4775153.002022-10-238464Actual
1692164.002023-09-228446Actual
2100219.272022-07-238418Actual
3593200.002022-09-228414Budget
28903105.022024-08-2284112Actual
3800673.102025-04-2284112Actual

Generated 2025-07-22 18:00:51.558 UTC