[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-08-228468Budget
1882100.002022-05-228466Budget
2765940.122024-05-2184511Actual
235219.272024-01-2084112Actual
2446676.292024-02-1984611Actual
28489404.002024-06-218417Actual
32822127.002024-10-218416Actual
20663196.002023-11-228463Actual
14643187.002023-05-228414Actual
6040142.002022-09-218465Actual
28524213.002024-06-218467Actual
13241100.002023-03-228467Budget
1426412.462023-04-2184211Actual
3833354.002025-03-228473Actual
5463100.002022-08-228418Budget
69747.002022-04-218456Actual

Generated 2025-05-21 20:51:06.515 UTC