[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23610278.002024-10-048413Actual
3071275.002025-04-068466Actual
9807200.002023-08-058417Budget
27082162.002025-01-048465Actual
108590.002022-12-058468Budget
1842242.252024-04-0684611Actual
803430.002023-07-088473Budget
30769315.002025-04-068417Actual
25177198.002024-11-048467Actual
15863102.002024-02-058436Actual
12628100.002023-11-058464Budget
2022128.002023-01-058467Actual
2787067.922025-01-0484113Actual
3405100.002023-03-078413Budget
15750143.002024-02-058465Actual
27337272.002025-01-048417Actual

Generated 2026-01-04 13:36:00.469 UTC