[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002023-06-068413Budget
37002164.412025-09-0484213Actual
2543729.482024-11-0384411Actual
6215120.002023-05-068436Actual
27430357.152025-01-038418Actual
1692164.002024-03-058446Actual
37126263.002025-10-048463Actual
603112.002022-12-048436Actual
2305185.002024-09-038466Actual
28644178.362025-02-038468Actual
3901263.532025-11-0484311Actual
23765151.002024-10-038464Actual
11438200.002023-10-048414Budget
25263158.662024-11-038428Actual
33796204.002025-07-068464Actual
6510100.002023-05-068467Budget

Generated 2026-01-04 00:28:28.810 UTC