[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002023-02-248464Budget
32516293.002025-05-268413Actual
1223880.002023-09-248428Budget
32551177.002025-05-268463Actual
27049241.002024-12-248415Actual
2142247.572024-06-2684411Actual
1621868.852024-01-2584111Actual
2245877.362024-07-2484611Actual
1898237.002024-04-258456Actual
17926112.002024-03-268436Actual
9401100.002023-07-258465Budget
4995103.002023-03-278416Actual
2543729.482024-10-2484411Actual
28582492.002025-01-248418Actual
897100.002022-11-248467Budget
426116.002022-11-248465Actual

Generated 2025-12-24 11:14:21.733 UTC