[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002022-12-218415Budget
565194.002022-09-228413Actual
1636136.932023-06-2384611Actual
29798231.392024-07-228468Actual
39278106.522025-03-2384113Actual
14054214.002023-04-228467Actual
39158113.532025-03-2384112Actual
1310187.002023-03-238466Actual
4388157.142022-07-238428Actual
11173132.902023-01-218468Actual
2370236.002024-02-208473Actual
1139130.002023-02-208473Budget
1342990.002023-03-238468Budget
22252122.302023-12-218428Actual
37594304.002025-02-208417Actual
3071275.002024-08-228466Actual

Generated 2025-05-22 11:12:10.804 UTC