[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002023-01-158428Budget
504350.002022-09-178426Budget
29295184.002024-08-168464Actual
39100132.682025-04-1784611Actual
3218269.272022-07-188418Actual
2157413.532023-12-1884612Actual
19164396.542023-10-178418Actual
8082218.002022-12-188414Actual
21665204.002024-01-158463Actual
22285145.022024-01-158468Actual
16747160.002023-08-178415Actual
3005823.102024-08-1684212Actual
4712196.002022-09-178414Actual
3509784.002025-01-158416Actual
1117490.002023-02-158468Budget
28524213.002024-07-178467Actual

Generated 2025-06-16 15:00:19.858 UTC