[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-08-238436Budget
34497149.702024-11-2284611Actual
11064251.092023-01-218418Actual
6963180.002022-10-238414Actual
2435123.102024-02-2084211Actual
38865149.572025-03-238428Actual
2340347.572024-01-2184411Actual
391857.002022-07-238426Actual
571370.002022-09-228463Budget
25734181.002024-04-218463Actual
803527.002022-11-238473Actual
13368128.362023-03-238428Actual
1351200.002022-05-238414Budget
36657178.422025-01-2184111Actual
604100.002022-04-228436Budget
37126263.002025-02-208463Actual

Generated 2025-05-22 16:15:21.015 UTC