[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294050.002023-01-258456Budget
33946116.002025-06-268416Actual
38837414.732025-10-258418Actual
26780141.612024-11-2384613Actual
5323200.002023-03-278417Budget
4713200.002023-03-278414Budget
1730530.552024-02-2484311Actual
669880.002023-04-268468Budget
17072142.002024-02-248467Actual
2541027.362024-10-2484311Actual
17813144.002024-03-268465Actual
9019100.002023-07-258413Budget
8880117.752023-06-278428Actual
33467141.192025-05-2684612Actual
13242158.002023-10-258467Actual
24112211.002024-09-238417Actual

Generated 2025-12-24 08:22:45.338 UTC