[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002023-05-068466Budget
34296193.512025-07-068468Actual
31427180.002025-05-058463Actual
17730.002022-12-048473Budget
8880117.752023-07-078428Actual
31547206.002025-05-058464Actual
2475200.002023-02-048414Budget
7337100.002023-06-068436Budget
571370.002023-05-068463Budget
5898115.002023-05-068464Actual
12191200.002023-10-048418Budget
524499.002023-04-068466Actual
39039115.652025-11-0484411Actual
365147.002022-12-048415Actual
8143200.002023-07-078464Budget
967140.002023-08-048456Budget

Generated 2026-01-04 01:22:48.525 UTC