[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-02-058413Actual
16747160.002023-08-078415Actual
37806114.592025-03-0784111Actual
10135100.002023-02-058413Budget
9868100.002023-01-058467Budget
1244166.002023-04-078463Actual
2045541.192023-11-0784611Actual
23610278.002024-03-068413Actual
3688420.972025-02-0584212Actual
38489259.002025-04-078465Actual
2765940.122024-06-0684511Actual
1698088.002023-08-078466Actual
27082162.002024-06-068465Actual
279730.002022-07-088426Budget
29295184.002024-08-068464Actual
24146158.002024-03-068467Actual

Generated 2025-06-06 23:07:30.938 UTC