[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7897100.002022-11-248413Budget
10460200.002023-01-228415Budget
34791323.002024-12-228413Actual
967140.002022-12-228456Budget
3747892.002025-02-218446Actual
3290386.002024-10-238446Actual
69850.002022-04-238456Budget
3638792.002025-01-228466Actual
13544217.002023-04-238463Actual
35387410.182024-12-228418Actual
69747.002022-04-238456Actual
6636117.752022-09-238428Actual
17037196.002023-07-248417Actual
4994100.002022-08-248416Budget
5978200.002022-09-238415Budget
518557.002022-08-248456Actual

Generated 2025-05-23 12:05:57.332 UTC