[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-07-238428Budget
29083132.832024-06-2284613Actual
8692155.002022-11-238417Actual
1117490.002023-01-218468Budget
5463100.002022-08-238418Budget
2288125.002022-06-238413Actual
31427180.002024-09-218463Actual
1244166.002023-03-238463Actual
37339208.002025-02-208465Actual
37126263.002025-02-208463Actual
1890233.002023-09-228426Actual
7708200.002022-10-238418Budget
3558972.042024-12-2184411Actual
2139550.762023-11-2384311Actual
22761101.002024-01-218464Actual
354540.002022-07-238473Budget

Generated 2025-05-22 16:01:13.241 UTC