[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669880.002023-04-238468Budget
11642100.002023-09-218465Budget
3512439.002025-07-228426Actual
10134105.002023-08-228413Actual
255557.142024-10-2184112Actual
20628333.002024-06-238413Actual
39158113.532025-10-2284112Actual
3635460.002025-08-228456Actual
35853148.622025-07-2284213Actual
285145.002022-11-218464Actual
36247135.002025-08-228416Actual
11173132.902023-08-228468Actual
11113128.362023-08-228428Actual
27897204.762024-12-2184213Actual
1461538.002023-12-228473Actual
2670179.002023-01-228465Actual

Generated 2025-12-21 08:42:12.275 UTC