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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-10-238466Budget
1928468.852023-09-2284111Actual
6216100.002022-09-228436Budget
12566193.002023-03-238414Actual
25699240.002024-04-218413Actual
19164396.542023-09-228418Actual
35977205.002025-01-218463Actual
1131270.002023-02-208463Budget
5899100.002022-09-228464Budget
37211424.002025-02-208414Actual
3334794.382024-10-2284611Actual
289291.002022-06-238446Actual
26780141.612024-04-2184613Actual
15657125.002023-06-238464Actual
5511135.932022-08-238428Actual
32307109.272024-09-2184112Actual

Generated 2025-05-22 14:03:53.737 UTC