[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002022-07-228465Budget
36189174.002025-01-208465Actual
2042126.292023-10-2284511Actual
2875773.102024-06-2184311Actual
3967124.002022-07-228436Actual
3573550.762024-12-2084212Actual
2757853.952024-05-2184211Actual
915621.002022-12-208473Actual
3397336.002024-11-218426Actual
34001123.002024-11-218436Actual
29175182.002024-07-218463Actual
102780.002022-04-218428Budget
18817165.002023-09-218465Actual
2254915.652023-12-2084612Actual
5572123.812022-08-228468Actual
21162153.002023-11-228467Actual

Generated 2025-05-22 01:07:27.081 UTC