[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-08-258413Budget
1998461.002023-10-258446Actual
31753125.002024-09-238436Actual
3582671.432024-12-2384113Actual
3015057.392024-07-2484113Actual
2502660.002024-03-248446Actual
23263131.392024-01-238468Actual
2692986.002024-05-248473Actual
25734181.002024-04-238463Actual
406149.002022-07-258456Actual
636967.002022-09-248466Actual
14735168.002023-05-258415Actual
14019162.002023-04-248417Actual
1005670.002022-12-238468Budget
332590.002022-06-258468Budget
33053236.002024-10-248467Actual

Generated 2025-05-24 12:35:17.013 UTC