[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2532100.002022-06-238464Budget
571370.002022-09-228463Budget
28347146.002024-06-228436Actual
506118.002022-04-228416Actual
27605115.652024-05-2284311Actual
1535467.782023-05-2384611Actual
2343013.532024-01-2184511Actual
220990.002022-05-238468Budget
25916208.002024-04-218415Actual
1621868.852023-06-2384111Actual
13725182.002023-04-228415Actual
32636448.002024-10-228414Actual
30092150.762024-07-2284612Actual
9867121.002022-12-218467Actual
27897204.762024-05-2284213Actual
452694.002022-08-238413Actual

Generated 2025-05-22 07:59:24.910 UTC