[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-07-218463Budget
23765151.002024-02-188464Actual
9577117.002022-12-198436Actual
11252100.002023-02-188413Budget
3402783.002024-11-208446Actual
1848010.332023-08-2184112Actual
19845117.002023-10-218465Actual
2728082.002024-05-208466Actual
37888107.142025-02-1884411Actual
38489259.002025-03-218465Actual
13725182.002023-04-208415Actual
9344100.002022-12-198415Budget
8832200.002022-11-218418Budget
2538311.402024-03-2084211Actual
37861102.892025-02-1884311Actual
3180550.002024-09-198456Actual

Generated 2025-05-20 09:25:21.363 UTC