[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952850.002023-07-228426Budget
26305484.422024-11-208418Actual
1526611.402023-12-2284211Actual
1342990.002023-10-228468Budget
3517869.002025-07-228446Actual
1830712.462024-03-2384211Actual
14176145.022023-11-218468Actual
6040142.002023-04-238465Actual
1289640.002023-10-228426Budget
1765835.002024-03-238473Actual
999590.002023-07-228428Budget
23201240.482024-08-218418Actual
29856165.662025-02-2084111Actual
1223984.422023-09-218428Actual
289291.002023-01-228446Actual
3458335.872025-06-2384212Actual

Generated 2025-12-22 03:11:27.304 UTC