[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8221100.002022-11-238415Budget
1461538.002023-05-238473Actual
1933917.782023-09-2284311Actual
33467141.192024-10-2284612Actual
29140360.002024-07-228413Actual
33676168.002024-11-228463Actual
17686147.002023-08-238414Actual
33584206.522024-10-2284613Actual
19599288.002023-10-238413Actual
3865467.002025-03-238456Actual
3106484.802024-08-2284411Actual
838200.002022-04-228417Budget
9577117.002022-12-218436Actual
27195135.002024-05-228436Actual
31605235.002024-09-218415Actual
2642690.122024-04-2184111Actual

Generated 2025-05-22 18:34:24.122 UTC