[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002023-04-258426Budget
32015226.842025-04-248428Actual
1698088.002024-02-238466Actual
27430357.152024-12-238418Actual
37948105.022025-09-2384611Actual
1251930.002023-10-248473Budget
5383118.002023-03-268467Actual
14142117.752023-11-238428Actual
458762.002023-03-268463Actual
3870110.002023-02-238416Actual
13725182.002023-11-238415Actual
1866241.002024-04-248473Actual
29764176.842025-02-228428Actual
3582671.432025-07-2484113Actual
2239839.062024-07-2384311Actual
3592213.002023-02-238414Actual

Generated 2025-12-23 05:38:26.629 UTC