[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-09-228413Budget
144098.212023-04-2284112Actual
3458335.872024-11-2284212Actual
3071275.002024-08-228466Actual
245512.892024-02-2084212Actual
30862542.002024-08-228418Actual
27550159.272024-05-2284111Actual
1725064.592023-07-2384111Actual
15180141.992023-05-238468Actual
21989111.002023-12-218436Actual
23610278.002024-02-208413Actual
1887560.002023-09-228416Actual
636967.002022-09-228466Actual
27195135.002024-05-228436Actual
24887125.002024-03-228465Actual
19718158.002023-10-238414Actual

Generated 2025-05-22 14:27:13.254 UTC