[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002023-06-078417Budget
579136.002023-05-078473Actual
1895647.002024-05-068446Actual
37714272.302025-10-058428Actual
20841155.002024-07-078415Actual
401580.002023-03-078446Budget
604100.002022-12-058436Budget
332590.002023-02-058468Budget
3685682.682025-09-0584112Actual
962568.002023-08-058446Actual
3739799.002025-10-058416Actual
26872252.002025-01-048463Actual
1689590.002024-03-068436Actual
3638792.002025-09-058466Actual
34911403.002025-08-058414Actual
2072044.002024-07-078473Actual

Generated 2026-01-04 13:56:50.332 UTC