[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-09-208414Budget
21282146.542024-06-228468Actual
10381116.002023-08-218464Actual
35768205.022025-07-2184612Actual
37211424.002025-09-208414Actual
1223880.002023-09-208428Budget
506118.002022-11-208416Actual
12050200.002023-09-208417Budget
28107444.002025-01-208414Actual
1998461.002024-05-228446Actual
6040142.002023-04-228465Actual
524499.002023-03-238466Actual
9018110.002023-07-218413Actual
1019470.002023-08-218463Budget
3898563.532025-10-2184211Actual
26837300.002024-12-208413Actual

Generated 2025-12-21 00:53:42.166 UTC