[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 72   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002023-01-258466Budget
27930211.782024-12-2484613Actual
167930.002022-12-258426Budget
3101036.932025-03-2684211Actual
26837300.002024-12-248413Actual
34734117.042025-06-2684613Actual
18690194.002024-04-258414Actual
39039115.652025-10-2584411Actual
37211424.002025-09-248414Actual
841150.002023-06-278426Budget
1197090.002023-09-248466Budget
1461538.002023-12-258473Actual
1632712.462024-01-2584511Actual
504246.002023-03-278426Actual

Generated 2025-12-24 05:53:04.084 UTC