[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002023-02-208415Budget
28582492.002025-01-208418Actual
616750.002023-04-228426Budget
22166194.002024-07-208467Actual
37100.002022-11-208413Budget
967140.002023-07-218456Budget
28141201.002025-01-208464Actual
907880.002023-07-218463Budget
13509294.002023-11-208413Actual
8612100.002023-06-238466Actual
23201240.482024-08-208418Actual
24640333.002024-10-208413Actual
7570200.002023-05-238417Budget
2157413.532024-06-2284612Actual
34497149.702025-06-2284611Actual
3397336.002025-06-228426Actual

Generated 2025-12-21 03:09:17.023 UTC