[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002023-01-048464Budget
19226131.392024-05-058468Actual
683793.002023-06-068463Actual
13544217.002023-12-048463Actual
1027230.002023-09-048473Budget
34296193.512025-07-068468Actual
34263245.032025-07-068428Actual
20221146.542024-06-058428Actual
3446328.422025-07-0684511Actual
795678.002023-07-078463Actual
8082218.002023-07-078414Actual
2837378.002025-02-038446Actual
3870110.002023-03-068416Actual
3106484.802025-04-0584411Actual
738570.002023-06-068446Budget
3747892.002025-10-048446Actual

Generated 2026-01-04 00:09:23.499 UTC