[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-12-018465Budget
30862542.002024-08-308418Actual
25916208.002024-04-298415Actual
167844.002022-05-318426Actual
565194.002022-09-308413Actual
23765151.002024-02-288464Actual
5384100.002022-08-318467Budget
20748218.002023-12-018414Actual
2532100.002022-07-018464Budget
38899195.022025-03-318468Actual
39100132.682025-03-3184611Actual
3523787.002024-12-298466Actual
1632712.462023-07-0184511Actual
130330.002022-05-318473Budget
3325959.272024-10-3084211Actual
2042126.292023-10-3184511Actual

Generated 2025-05-30 20:01:30.181 UTC