[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2532100.002022-06-228464Budget
1998461.002023-10-228446Actual
35449216.242024-12-208468Actual
15750143.002023-06-228465Actual
38957134.802025-03-2284111Actual
30421273.002024-08-218464Actual
35853148.622024-12-2084213Actual
4261100.002022-07-228467Budget
1461538.002023-05-228473Actual
26957309.002024-05-218414Actual
10693100.002023-01-208436Budget
27550159.272024-05-2184111Actual
11252100.002023-02-198413Budget
22641168.002024-01-208463Actual
2999116.002022-06-228466Actual
6216100.002022-09-218436Budget

Generated 2025-05-21 15:16:43.707 UTC