[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002023-07-078467Budget
6119100.002023-05-068416Budget
24265211.692024-10-038468Actual
7630169.002023-06-068467Actual
1078762.002023-09-048456Actual
1284891.002023-11-048416Actual
9867121.002023-08-048467Actual
20221146.542024-06-058428Actual
37861102.892025-10-0484311Actual
36975145.112025-09-0484113Actual
3654100.002023-03-068464Budget
30092150.762025-03-0584612Actual
1523868.852024-01-0484111Actual
7897100.002023-07-078413Budget
22853108.002024-09-038465Actual
9480123.002023-08-048416Actual

Generated 2026-01-04 01:22:48.075 UTC