[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-02-208413Budget
13180200.002023-03-238417Budget
163094.002022-05-238416Actual
38602138.002025-03-238436Actual
1482881.002023-05-238416Actual
1176940.002023-02-208426Budget
29764176.842024-07-228428Actual
2612200.002022-06-238415Budget
36657178.422025-01-2184111Actual
1411139.002022-05-238464Actual
551090.002022-08-238428Budget
4775153.002022-08-238464Actual
15750143.002023-06-238465Actual
10135100.002023-01-218413Budget
23858143.002024-02-208465Actual
3148477.002024-09-218473Actual

Generated 2025-05-22 22:14:06.640 UTC