[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762025-07-2584212Actual
5899100.002023-04-268464Budget
11113128.362023-08-258428Actual
144098.212023-11-2484112Actual
3405100.002023-02-248413Budget
37100.002022-11-248413Budget
14643187.002023-12-258414Actual
2148345.442024-06-2684611Actual
2999116.002023-01-258466Actual
26210270.002024-11-238417Actual
3140114.002023-01-258467Actual
15750143.002024-01-258465Actual
1797831.002024-03-268456Actual
234880.002023-01-258463Budget
28107444.002025-01-248414Actual

Generated 2025-12-24 09:00:46.517 UTC