[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-12-258416Actual
2193464.002024-07-248416Actual
11865100.002023-09-248446Budget
513853.002023-03-278446Actual
1559449.002024-01-258473Actual
122592.002022-12-258463Actual
14054214.002023-11-248467Actual
29175182.002025-02-238463Actual
32015226.842025-04-258428Actual
3408578.002025-06-268466Actual
38276179.002025-10-258463Actual
7708200.002023-05-278418Budget
10460200.002023-08-258415Budget
1431831.612023-11-2484411Actual
458670.002023-03-278463Budget
36537496.542025-08-258418Actual

Generated 2025-12-24 07:36:22.594 UTC