[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 112  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-08-298468Budget
616645.002022-09-288426Actual
15863102.002023-06-298436Actual
65072.002022-04-288446Actual
6040142.002022-09-288465Actual
37002164.412025-01-2784213Actual
2435123.102024-02-2684211Actual
1662688.002023-07-298473Actual
24112211.002024-02-268417Actual
509198.002022-08-298436Actual
2193464.002023-12-278416Actual
31987411.692024-09-278418Actual
518557.002022-08-298456Actual
38779222.002025-03-298467Actual
8832200.002022-11-298418Budget
1936634.802023-09-2884411Actual

Generated 2025-05-28 18:50:00.151 UTC