[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837378.002025-01-218446Actual
38779222.002025-10-228467Actual
1310090.002023-10-228466Budget
294050.002023-01-228456Budget
32015226.842025-04-228428Actual
279730.002023-01-228426Budget
29023106.522025-01-2184113Actual
27458288.972024-12-218428Actual
2100219.272022-12-228418Actual
3408578.002025-06-238466Actual
3402783.002025-06-238446Actual
31392356.002025-04-228413Actual
29295184.002025-02-208464Actual
33946116.002025-06-238416Actual
1251930.002023-10-228473Budget
3632876.002025-08-228446Actual

Generated 2025-12-21 06:14:10.296 UTC