[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37948105.022025-03-0884611Actual
616750.002022-10-088426Budget
7708200.002022-11-088418Budget
14176145.022023-05-088468Actual
31512364.002024-10-078414Actual
691430.002022-11-088473Budget
8221100.002022-12-098415Budget
35387410.182025-01-068418Actual
27751116.722024-06-0784112Actual
1176940.002023-03-088426Budget
32015226.842024-10-078428Actual
13241100.002023-04-088467Budget
26305484.422024-05-078418Actual
5324142.002022-09-088417Actual
27812189.062024-06-0784612Actual
14054214.002023-05-088467Actual

Generated 2025-06-08 02:25:56.764 UTC