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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-198426Budget
10986153.002023-01-208467Actual
10596104.002023-01-208416Actual
2672064.412024-04-2084113Actual
27372223.002024-05-218467Actual
122592.002022-05-228463Actual
17720120.002023-08-228464Actual
1692164.002023-07-228446Actual
27337272.002024-05-218417Actual
215418.212023-11-2284112Actual
29260327.002024-07-218414Actual
182250.002022-05-228456Budget
2107086.002023-11-228466Actual
8082218.002022-11-228414Actual
167930.002022-05-228426Budget
11438200.002023-02-198414Budget

Generated 2025-05-22 01:41:52.666 UTC