[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-12-228464Budget
9264174.002023-07-228464Actual
37211424.002025-09-218414Actual
458762.002023-03-248463Actual
279730.002023-01-228426Budget
34177184.002025-06-238467Actual
3556276.292025-07-2284311Actual
36154275.002025-08-228415Actual
855440.002023-06-248456Budget
38899195.022025-10-228468Actual
2662812.462024-11-2084112Actual
2535576.292024-10-2184111Actual
6963180.002023-05-248414Actual
37246288.002025-09-218464Actual
36537496.542025-08-228418Actual
13241100.002023-10-228467Budget

Generated 2025-12-21 08:33:51.356 UTC