[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002023-03-238428Budget
551090.002022-08-238428Budget
636890.002022-09-228466Budget
2288125.002022-06-238413Actual
25821232.002024-04-218414Actual
6447200.002022-09-228417Budget
2541027.362024-03-2284311Actual
2648144.382024-04-2184311Actual
23201240.482024-01-218418Actual
35039162.002024-12-218465Actual
3325959.272024-10-2284211Actual
183889.272023-08-2384511Actual
32877109.002024-10-228436Actual
26957309.002024-05-228414Actual
2837378.002024-06-228446Actual
1172190.002023-02-208416Budget

Generated 2025-05-22 04:55:23.253 UTC