[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002023-04-178413Budget
3219200.002022-07-188418Budget
4854200.002022-09-178415Budget
27605115.652024-06-1684311Actual
2172236.002024-01-158473Actual
3739799.002025-03-178416Actual
3065360.002024-09-168446Actual
30479221.002024-09-168415Actual
2142247.572023-12-1884411Actual
4995103.002022-09-178416Actual
1396076.002023-05-178466Actual
401580.002022-08-178446Budget
3854788.002025-04-178416Actual
39220189.062025-04-1784612Actual
1684098.002023-08-178416Actual
3553570.972025-01-1584211Actual

Generated 2025-06-17 01:09:45.052 UTC