[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002023-01-138413Budget
2334936.932024-02-1384211Actual
3183889.002024-10-148466Actual
26366187.452024-05-148468Actual
2022128.002022-06-158467Actual
2878483.742024-07-1584411Actual
1426412.462023-05-1584211Actual
28524213.002024-07-158467Actual
18188117.752023-09-158428Actual
36302125.002025-02-138436Actual
195115.012023-10-1584212Actual
3266102.602022-07-168428Actual
30982123.102024-09-1484111Actual
279625.002022-07-168426Actual
1172190.002023-03-158416Budget
3290386.002024-11-148446Actual

Generated 2025-06-14 11:10:21.312 UTC