[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-03-178418Budget
2763290.122024-06-1684411Actual
18188117.752023-09-178428Actual
3655135.002022-08-178464Actual
3404113.002022-08-178413Actual
26991204.002024-06-168464Actual
2606690.002024-05-168436Actual
38744355.002025-04-178417Actual
25000109.002024-04-168436Actual
2201564.002024-01-158446Actual
3671276.292025-02-1584311Actual
2193464.002024-01-158416Actual
2993892.252024-08-1684411Actual
1111280.002023-02-158428Budget
174785.012023-08-1784212Actual
3328665.652024-11-1684311Actual

Generated 2025-06-16 15:27:45.316 UTC