[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002022-09-028466Budget
35707122.042024-12-3184112Actual
12111100.002023-03-028467Budget
2435123.102024-03-0184211Actual
2546423.102024-04-0184511Actual
2672064.412024-05-0184113Actual
2437831.612024-03-0184311Actual
9680.002022-05-028463Budget
33641293.002024-12-028413Actual
34911403.002024-12-318414Actual
26245208.002024-05-018467Actual
1489216.002022-06-028415Actual
978235.932022-05-028418Actual
1191139.002023-03-028456Actual
34235410.182024-12-028418Actual
65190.002022-05-028446Budget

Generated 2025-06-01 10:46:44.810 UTC