[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-10-298426Budget
4853190.002022-08-298415Actual
28022222.002024-06-288463Actual
6963180.002022-10-298414Actual
1176940.002023-02-268426Budget
9401100.002022-12-278465Budget
35886141.612024-12-2784613Actual
36479249.002025-01-278467Actual
3918650.762025-03-2984212Actual
1223984.422023-02-268428Actual
27987350.002024-06-288413Actual
401491.002022-07-298446Actual
16654222.002023-07-298414Actual
683680.002022-10-298463Budget
19226131.392023-09-288468Actual
25142276.002024-03-288417Actual

Generated 2025-05-28 06:32:43.193 UTC