[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-08-248463Budget
25000109.002024-10-238436Actual
12946100.002023-10-248436Budget
30514212.002025-03-258465Actual
1733249.702024-02-2384411Actual
224180.002022-11-238414Actual
2042126.292024-05-2584511Actual
2101469.002024-06-258446Actual
30421273.002025-03-258464Actual
3216279.482025-04-2484311Actual
2612200.002023-01-248415Budget
29798231.392025-02-228468Actual
1928468.852024-04-2484111Actual
3035884.002025-03-258473Actual
3638792.002025-08-248466Actual
1895647.002024-04-248446Actual

Generated 2025-12-23 20:15:06.824 UTC