[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-11-238428Budget
11720108.002023-02-208416Actual
1750914.592023-07-2384612Actual
36917131.612025-01-2184612Actual
2656944.382024-04-2184611Actual
2609248.002024-04-218446Actual
2144910.332023-11-2384511Actual
21842168.002023-12-218415Actual
458762.002022-08-238463Actual
10694124.002023-01-218436Actual
130218.002022-05-238473Actual
31895316.002024-09-218417Actual
391950.002022-07-238426Budget
3035884.002024-08-228473Actual
1887560.002023-09-228416Actual
27195135.002024-05-228436Actual

Generated 2025-05-22 11:34:06.384 UTC