[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-04-238468Budget
34497149.702024-11-2384611Actual
12378107.002023-03-248413Actual
12567200.002023-03-248414Budget
9264174.002022-12-228464Actual
11580182.002023-02-218415Actual
2787067.922024-05-2384113Actual
35294307.002024-12-228417Actual
2340347.572024-01-2284411Actual
30862542.002024-08-238418Actual
1431831.612023-04-2384411Actual
27430357.152024-05-238418Actual
38837414.732025-03-248418Actual
2714086.002024-05-238416Actual
1482881.002023-05-248416Actual
1725064.592023-07-2484111Actual

Generated 2025-05-23 17:42:48.740 UTC