[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262025-01-2184213Actual
1111280.002023-08-228428Budget
28347146.002025-01-218436Actual
23610278.002024-09-208413Actual
17720120.002024-03-238464Actual
3523787.002025-07-228466Actual
4340184.422023-02-218418Actual
1591549.002024-01-228456Actual
33676168.002025-06-238463Actual
25177198.002024-10-218467Actual
1698088.002024-02-218466Actual
15146126.842023-12-228428Actual
11580182.002023-09-218415Actual
507100.002022-11-218416Budget
10134105.002023-08-228413Actual
1360379.002023-11-218473Actual

Generated 2025-12-21 08:34:28.493 UTC