[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002023-04-238413Budget
565194.002023-04-238413Actual
164465.012024-01-2284212Actual
12111100.002023-09-218467Budget
23263131.392024-08-218468Actual
861380.002023-06-248466Budget
1005670.002023-07-228468Budget
406250.002023-02-218456Budget
19106234.002024-04-228467Actual
683680.002023-05-248463Budget
10135100.002023-08-228413Budget
3218269.272023-01-228418Actual
3654100.002023-02-218464Budget
30982123.102025-03-2384111Actual
1632712.462024-01-2284511Actual
8142155.002023-06-248464Actual

Generated 2025-12-21 22:31:14.851 UTC