[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-01-208468Budget
255557.142024-03-2184112Actual
37686385.942025-02-198418Actual
1392743.002023-04-218456Actual
2355311.402024-01-2084612Actual
21876105.002023-12-208465Actual
32015226.842024-09-208428Actual
3854788.002025-03-228416Actual
21842168.002023-12-208415Actual
1795248.002023-08-228446Actual
3440985.872024-11-2184311Actual
3343320.972024-10-2184212Actual
11252100.002023-02-198413Budget
162469.272023-06-2284211Actual
3065360.002024-08-218446Actual
14643187.002023-05-228414Actual

Generated 2025-05-22 00:56:51.225 UTC