[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9868100.002023-01-088467Budget
3139100.002022-07-118467Budget
18067237.002023-09-108417Actual
13180200.002023-04-108417Budget
1166129.002022-06-108413Actual
14019162.002023-05-108417Actual
2923282.002024-08-098473Actual
2144910.332023-12-1184511Actual
20663196.002023-12-118463Actual
1446711.402023-05-1084612Actual
34946249.002025-01-088464Actual
1489216.002022-06-108415Actual
30924281.392024-09-098468Actual
6697132.902022-10-108468Actual
8459120.002022-12-118436Actual
2535576.292024-04-0984111Actual

Generated 2025-06-09 19:05:23.738 UTC