[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 248  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683680.002022-10-318463Budget
855440.002022-12-018456Budget
11501100.002023-02-288464Budget
30421273.002024-08-308464Actual
36657178.422025-01-2984111Actual
38744355.002025-03-318417Actual
2458310.332024-02-2884612Actual
108590.002022-04-308468Budget
1310090.002023-03-318466Budget
3005823.102024-07-3084212Actual
1995897.002023-10-318436Actual
17926112.002023-08-318436Actual
13430172.302023-03-318468Actual
2728082.002024-05-308466Actual
3065360.002024-08-308446Actual
30924281.392024-08-308468Actual

Generated 2025-05-30 11:11:56.247 UTC