[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002023-01-178417Budget
13241100.002023-10-178467Budget
25699240.002024-11-158413Actual
3438237.992025-06-1884211Actual
34142333.002025-06-188417Actual
426116.002022-11-168465Actual
39158113.532025-10-1784112Actual
1797831.002024-03-188456Actual
37888107.142025-09-1684411Actual
2724743.002024-12-168456Actual
1580888.002024-01-178416Actual
6963180.002023-05-198414Actual
2538311.402024-10-1684211Actual
14558204.002023-12-178463Actual
1303968.002023-10-178456Actual
35152114.002025-07-178436Actual

Generated 2025-12-16 18:28:02.613 UTC