[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-228463Budget
1111280.002023-01-228428Budget
3292943.002024-10-238456Actual
30627103.002024-08-238436Actual
2765940.122024-05-2384511Actual
1390159.002023-04-238446Actual
30924281.392024-08-238468Actual
33796204.002024-11-238464Actual
781770.002022-10-248468Budget
28702165.662024-06-2384111Actual
17720120.002023-08-248464Actual
31156105.022024-08-2384112Actual
32962115.002024-10-238466Actual
8692155.002022-11-248417Actual
2998100.002022-06-248466Budget
579040.002022-09-238473Budget

Generated 2025-05-23 07:46:04.731 UTC