[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9680.002022-04-218463Budget
803430.002022-11-228473Budget
738570.002022-10-228446Budget
25263158.662024-03-218428Actual
36657178.422025-01-2084111Actual
38068205.022025-02-1984612Actual
2724743.002024-05-218456Actual
2612200.002022-06-228415Budget
2001039.002023-10-228456Actual
967236.002022-12-208456Actual
669880.002022-09-218468Budget
1893094.002023-09-218436Actual
2473236.002024-03-218473Actual
3517869.002024-12-208446Actual
3488379.002024-12-208473Actual
35449216.242024-12-208468Actual

Generated 2025-05-21 07:07:05.418 UTC