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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915730.002023-01-158473Budget
21220346.542023-12-188418Actual
3015057.392024-08-1684113Actual
3603460.002025-02-158473Actual
256148.212024-04-1684612Actual
11113128.362023-02-158428Actual
39278106.522025-04-1784113Actual
504246.002022-09-178426Actual
25000109.002024-04-168436Actual
39039115.652025-04-1784411Actual
39338190.732025-04-1784613Actual
12567200.002023-04-178414Budget
36917131.612025-02-1584612Actual
255826.082024-04-1684212Actual
7570200.002022-11-178417Budget
27195135.002024-06-168436Actual

Generated 2025-06-16 22:24:12.812 UTC