[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002023-01-258414Budget
22853108.002024-08-248465Actual
36154275.002025-08-258415Actual
20254196.542024-05-268468Actual
69747.002022-11-248456Actual
2601153.002024-11-238416Actual
11065200.002023-08-258418Budget
2611843.002024-11-238456Actual
4712196.002023-03-278414Actual
10694124.002023-08-258436Actual
26872252.002024-12-248463Actual
3266102.602023-01-258428Actual
3517869.002025-07-258446Actual
2196127.002024-07-248426Actual
32516293.002025-05-268413Actual
39158113.532025-10-2584112Actual

Generated 2025-12-24 07:28:31.327 UTC