[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-10-248464Budget
19164396.542023-09-238418Actual
1933917.782023-09-2384311Actual
33584206.522024-10-2384613Actual
2172236.002023-12-228473Actual
29023106.522024-06-2384113Actual
1244166.002023-03-248463Actual
33761316.002024-11-238414Actual
1493550.002023-05-248456Actual
16160211.692023-06-248468Actual
3488379.002024-12-228473Actual
10517100.002023-01-228465Budget
35853148.622024-12-2284213Actual
32962115.002024-10-238466Actual
789696.002022-11-248413Actual
2157413.532023-11-2484612Actual

Generated 2025-05-24 01:01:03.710 UTC