[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-02-178428Budget
2405555.002024-03-188466Actual
2101200.002022-06-198418Budget
3592213.002022-08-198414Actual
21127160.002023-12-208417Actual
26837300.002024-06-188413Actual
3671276.292025-02-1784311Actual
21876105.002024-01-178465Actual
3071275.002024-09-188466Actual
1488396.002023-06-198436Actual
1284891.002023-04-198416Actual
3139100.002022-07-208467Budget
35507120.972025-01-1784111Actual
9019100.002023-01-178413Budget
1692164.002023-08-198446Actual
8460100.002022-12-208436Budget

Generated 2025-06-18 21:56:04.920 UTC