[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-11-238436Budget
1694739.002023-07-238456Actual
524499.002022-08-238466Actual
5978200.002022-09-228415Budget
36103.002022-04-228413Actual
1733249.702023-07-2384411Actual
30092150.762024-07-2284612Actual
23201240.482024-01-218418Actual
36096241.002025-01-218464Actual
22641168.002024-01-218463Actual
38489259.002025-03-238465Actual
37100.002022-04-228413Budget
3405100.002022-07-238413Budget
3688420.972025-01-2184212Actual
3803419.912025-02-2084212Actual
35004297.002024-12-218415Actual

Generated 2025-05-22 18:28:30.567 UTC