[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002023-03-238418Budget
22726189.002024-08-208414Actual
11173132.902023-08-218468Actual
2394315.002024-09-198426Actual
25951180.002024-11-198465Actual
17037196.002024-02-208417Actual
39158113.532025-10-2184112Actual
12111100.002023-09-208467Budget
3517869.002025-07-218446Actual
3791200.002023-02-208465Budget
13179148.002023-10-218417Actual
3292943.002025-05-228456Actual
32426201.262025-04-2184213Actual
2432352.892024-09-1984111Actual
12946100.002023-10-218436Budget
24232146.542024-09-198428Actual

Generated 2025-12-21 00:22:24.161 UTC