[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002023-04-238464Budget
365147.002022-11-218415Actual
631050.002023-04-238456Budget
8222160.002023-06-248415Actual
15715125.002024-01-228415Actual
24265211.692024-09-208468Actual
509198.002023-03-248436Actual
2402357.002024-09-208456Actual
20663196.002024-06-238463Actual
1942657.142024-04-2284611Actual
21127160.002024-06-238417Actual
3739799.002025-09-218416Actual
795780.002023-06-248463Budget
31098107.142025-03-2384611Actual
34911403.002025-07-228414Actual
5572123.812023-03-248468Actual

Generated 2025-12-21 09:28:01.025 UTC