[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-02-138413Budget
978235.932022-05-158418Actual
31640231.002024-10-148465Actual
55530.002022-05-158426Budget
29388189.002024-08-148465Actual
163094.002022-06-158416Actual
781895.022022-11-158468Actual
2142247.572023-12-1684411Actual
13509294.002023-05-158413Actual
3218997.572024-10-1484411Actual
5572123.812022-09-158468Actual
37628271.002025-03-158467Actual
31156105.022024-09-1484112Actual
2237130.552024-01-1384211Actual
20221146.542023-11-158428Actual
256148.212024-04-1484612Actual

Generated 2025-06-14 11:25:24.981 UTC