[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756100.002022-11-208466Budget
2777924.162024-12-2084212Actual
144098.212023-11-2084112Actual
3906613.532025-10-2184511Actual
29856165.662025-02-1984111Actual
31895316.002025-04-218417Actual
1396076.002023-11-208466Actual
31987411.692025-04-218418Actual
22252122.302024-07-208428Actual
3292943.002025-05-228456Actual
3219200.002023-01-218418Budget
2234373.102024-07-2084111Actual
3067949.002025-03-228456Actual
4775153.002023-03-238464Actual
16689105.002024-02-208464Actual
1733249.702024-02-2084411Actual

Generated 2025-12-20 23:15:41.830 UTC