[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127678.452024-09-1884113Actual
7337100.002022-11-198436Budget
6447200.002022-10-198417Budget
6697132.902022-10-198468Actual
38865149.572025-04-198428Actual
174515.012023-08-1984112Actual
14142117.752023-05-198428Actual
9807200.002023-01-178417Budget
9019100.002023-01-178413Budget
12945107.002023-04-198436Actual
13665134.002023-05-198464Actual
2881119.912024-07-1984511Actual
1131270.002023-03-198463Budget
255826.082024-04-1884212Actual
795678.002022-12-208463Actual
2432352.892024-03-1884111Actual

Generated 2025-06-18 14:51:57.582 UTC