[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-07-238436Budget
16782164.002023-07-238465Actual
841047.002022-11-238426Actual
30266373.002024-08-228413Actual
2606690.002024-04-218436Actual
33761316.002024-11-228414Actual
2884582.682024-06-2284611Actual
1733249.702023-07-2384411Actual
32962115.002024-10-228466Actual
27605115.652024-05-2284311Actual
37002164.412025-01-2184213Actual
7569240.002022-10-238417Actual
3373363.002024-11-228473Actual
17778110.002023-08-238415Actual
1833433.742023-08-2384311Actual
1117490.002023-01-218468Budget

Generated 2025-05-22 07:39:41.633 UTC