[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683680.002022-10-238463Budget
1851314.592023-08-2384612Actual
2831929.002024-06-228426Actual
391857.002022-07-238426Actual
4527100.002022-08-238413Budget
38068205.022025-02-2084612Actual
2022128.002022-05-238467Actual
3747892.002025-02-208446Actual
9867121.002022-12-218467Actual
2497218.002024-03-228426Actual
11173132.902023-01-218468Actual
4201129.002022-07-238417Actual
16005218.002023-06-238417Actual
37948105.022025-02-2084611Actual
289291.002022-06-238446Actual
69850.002022-04-228456Budget

Generated 2025-05-22 09:23:18.129 UTC