[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-09-218428Budget
4341100.002023-02-218418Budget
2346356.082024-08-2184611Actual
30769315.002025-03-238417Actual
34177184.002025-06-238467Actual
967140.002023-07-228456Budget
29856165.662025-02-2084111Actual
2242548.632024-07-2184411Actual
17158107.142024-02-218428Actual
2101469.002024-06-238446Actual
3688420.972025-08-2284212Actual
1078860.002023-08-228456Budget
1594869.002024-01-228466Actual
167844.002022-12-228426Actual
3783427.362025-09-2184211Actual
915621.002023-07-228473Actual

Generated 2025-12-21 06:36:57.528 UTC