[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4774100.002023-03-248464Budget
2093369.002024-06-238416Actual
32636448.002025-05-238414Actual
164198.212024-01-2284112Actual
16782164.002024-02-218465Actual
12379100.002023-10-228413Budget
274897.002023-01-228416Actual
174785.012024-02-2184212Actual
626280.002023-04-238446Budget
16040198.002024-01-228467Actual
15502364.002024-01-228413Actual
37594304.002025-09-218417Actual
1851314.592024-03-2384612Actual
401580.002023-02-218446Budget
1376097.002023-11-218465Actual
7569240.002023-05-248417Actual

Generated 2025-12-21 20:25:07.143 UTC