[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2532100.002023-01-258464Budget
1588955.002024-01-258446Actual
2101469.002024-06-268446Actual
38899195.022025-10-258468Actual
2239839.062024-07-2484311Actual
6263101.002023-04-268446Actual
2022128.002022-12-258467Actual
3906613.532025-10-2584511Actual
3783427.362025-09-2484211Actual
31698108.002025-04-258416Actual
3520444.002025-07-258456Actual
2662812.462024-11-2384112Actual
6777137.002023-05-278413Actual
7629100.002023-05-278467Budget
2611177.002023-01-258415Actual
683793.002023-05-278463Actual

Generated 2025-12-24 06:51:41.054 UTC