[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 128  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749100.002022-06-308416Budget
25734181.002024-04-288463Actual
289291.002022-06-308446Actual
36096241.002025-01-288464Actual
2656944.382024-04-2884611Actual
37806114.592025-02-2784111Actual
2196127.002023-12-288426Actual
30804240.002024-08-298467Actual
20663196.002023-11-308463Actual
20875161.002023-11-308465Actual
22761101.002024-01-288464Actual
16040198.002023-06-308467Actual
391857.002022-07-308426Actual

Generated 2025-05-30 00:15:07.908 UTC