[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841150.002022-11-308426Budget
28022222.002024-06-298463Actual
35943252.002025-01-288413Actual
3509784.002024-12-288416Actual
3404113.002022-07-308413Actual
2446676.292024-02-2784611Actual
32049213.212024-09-288468Actual
2254915.652023-12-2884612Actual
2172236.002023-12-288473Actual
1895647.002023-09-298446Actual
27897204.762024-05-2984213Actual
17720120.002023-08-308464Actual
34263245.032024-11-298428Actual
18570380.002023-09-298413Actual
888190.002022-11-308428Budget
1111280.002023-01-288428Budget

Generated 2025-05-29 23:20:41.798 UTC