[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002022-12-198414Budget
19071233.002023-09-208417Actual
23229135.932024-01-198428Actual
11641164.002023-02-188465Actual
4713200.002022-08-218414Budget
3140114.002022-06-218467Actual
37002164.412025-01-1984213Actual
1493550.002023-05-218456Actual
8754148.002022-11-218467Actual
30890179.872024-08-208428Actual
11818117.002023-02-188436Actual
30514212.002024-08-208465Actual
1526611.402023-05-2184211Actual
3865467.002025-03-218456Actual
37304259.002025-02-188415Actual
1244070.002023-03-218463Budget

Generated 2025-05-20 16:45:27.235 UTC