[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6962200.002023-05-278414Budget
2210145.022022-12-258468Actual
24852122.002024-10-248415Actual
8222160.002023-06-278415Actual
391857.002023-02-248426Actual
4123124.002023-02-248466Actual
10055138.962023-07-258468Actual
6215120.002023-04-268436Actual
22853108.002024-08-248465Actual
20135132.002024-05-268467Actual
3065360.002025-03-268446Actual
144365.012023-11-2484212Actual
10517100.002023-08-258465Budget
2878483.742025-01-2484411Actual
8459120.002023-06-278436Actual
1244166.002023-10-258463Actual

Generated 2025-12-24 08:40:23.847 UTC