[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002023-02-208464Budget
2497218.002024-03-228426Actual
9577117.002022-12-218436Actual
11580182.002023-02-208415Actual
37594304.002025-02-208417Actual
444780.002022-07-238468Budget
30572112.002024-08-228416Actual
31698108.002024-09-218416Actual
19845117.002023-10-238465Actual
15180141.992023-05-238468Actual
22853108.002024-01-218465Actual
1933917.782023-09-2284311Actual
36917131.612025-01-2184612Actual
509198.002022-08-238436Actual
1750914.592023-07-2384612Actual
1251930.002023-03-238473Budget

Generated 2025-05-22 05:55:21.636 UTC