[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002022-04-228413Budget
7161135.002022-10-238465Actual
3059953.002024-08-228426Actual
18724120.002023-09-228464Actual
10596104.002023-01-218416Actual
39338190.732025-03-2384613Actual
2873043.312024-06-2284211Actual
2201564.002023-12-218446Actual
6039200.002022-09-228465Budget
1064440.002023-01-218426Budget
17730.002022-04-228473Budget
2399767.002024-02-208446Actual
25821232.002024-04-218414Actual
23823162.002024-02-208415Actual
10693100.002023-01-218436Budget
37246288.002025-02-208464Actual

Generated 2025-05-22 05:36:55.288 UTC