[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002023-03-248417Budget
32516293.002024-10-238413Actual
2765940.122024-05-2384511Actual
33584206.522024-10-2384613Actual
2538311.402024-03-2384211Actual
1303968.002023-03-248456Actual
2245877.362023-12-2284611Actual
30924281.392024-08-238468Actual
1698088.002023-07-248466Actual
781895.022022-10-248468Actual
2432352.892024-02-2184111Actual
39338190.732025-03-2484613Actual
29295184.002024-07-238464Actual
2763290.122024-05-2384411Actual
4341100.002022-07-248418Budget
31392356.002024-09-228413Actual

Generated 2025-05-23 07:39:58.926 UTC