[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27897204.762024-05-2384213Actual
4341100.002022-07-248418Budget
11065200.002023-01-228418Budget
32729257.002024-10-238415Actual
17158107.142023-07-248428Actual
3833354.002025-03-248473Actual
36062433.002025-01-228414Actual
11173132.902023-01-228468Actual
19164396.542023-09-238418Actual
4262147.002022-07-248467Actual
3334794.382024-10-2384611Actual
332590.002022-06-248468Budget
294050.002022-06-248456Budget
18570380.002023-09-238413Actual
33552127.572024-10-2384213Actual
9402168.002022-12-228465Actual

Generated 2025-05-23 17:00:38.632 UTC