[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-02-158446Budget
235219.272024-02-1584112Actual
214980.002022-06-178428Budget
2642690.122024-05-1684111Actual
34734117.042024-12-1784613Actual
17778110.002023-09-178415Actual
69747.002022-05-178456Actual
36103.002022-05-178413Actual
2991196.512024-08-1684311Actual
3967124.002022-08-178436Actual
30177164.412024-08-1684213Actual
35853148.622025-01-1584213Actual
13180200.002023-04-178417Budget
2288125.002022-07-188413Actual
406149.002022-08-178456Actual
26366187.452024-05-168468Actual

Generated 2025-06-16 23:49:14.318 UTC