[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002022-12-228464Budget
1750914.592023-07-2484612Actual
25235317.752024-03-238418Actual
38687103.002025-03-248466Actual
1936634.802023-09-2384411Actual
466436.002022-08-248473Actual
35507120.972024-12-2284111Actual
2787067.922024-05-2384113Actual
19633182.002023-10-248463Actual
24112211.002024-02-218417Actual
2947334.002024-07-238426Actual
781770.002022-10-248468Budget
22641168.002024-01-228463Actual
3127678.452024-08-2384113Actual
9946200.002022-12-228418Budget
2845130.002022-06-248436Actual

Generated 2025-05-23 18:18:11.711 UTC