[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-02-208463Budget
3558972.042024-12-2184411Actual
12299110.172023-02-208468Actual
4527100.002022-08-238413Budget
1895647.002023-09-228446Actual
37714272.302025-02-208428Actual
3635460.002025-01-218456Actual
32107149.702024-09-2184111Actual
38396200.002025-03-238464Actual
15502364.002023-06-238413Actual
22166194.002023-12-218467Actual
738570.002022-10-238446Budget
18102129.002023-08-238467Actual
3854788.002025-03-238416Actual
3177971.002024-09-218446Actual
4340184.422022-07-238418Actual

Generated 2025-05-22 18:41:41.646 UTC