[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694739.002024-02-218456Actual
7709193.512023-05-248418Actual
14142117.752023-11-218428Actual
8363100.002023-06-248416Budget
3573550.762025-07-2284212Actual
756100.002022-11-218466Budget
2749100.002023-01-228416Budget
11438200.002023-09-218414Budget
11641164.002023-09-218465Actual
3509784.002025-07-228416Actual
391950.002023-02-218426Budget
2204139.002024-07-218456Actual
37100.002022-11-218413Budget
2875773.102025-01-2184311Actual
2042126.292024-05-2384511Actual
1594869.002024-01-228466Actual

Generated 2025-12-21 06:51:10.256 UTC