[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-11-158417Budget
3077222.002022-07-168417Actual
1139018.002023-03-158473Actual
3180550.002024-10-148456Actual
21876105.002024-01-138465Actual
23971105.002024-03-148436Actual
2763290.122024-06-1484411Actual
3172535.002024-10-148426Actual
579040.002022-10-158473Budget
32636448.002024-11-148414Actual
19752101.002023-11-158464Actual
1961160.002022-06-158417Actual
2045541.192023-11-1584611Actual
29023106.522024-07-1584113Actual
21127160.002023-12-168417Actual
749180.002022-11-158466Budget

Generated 2025-06-15 02:41:47.128 UTC