[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9946200.002023-01-178418Budget
2777924.162024-06-1884212Actual
195115.012023-10-1984212Actual
22252122.302024-01-178428Actual
21876105.002024-01-178465Actual
2210145.022022-06-198468Actual
29140360.002024-08-188413Actual
25263158.662024-04-188428Actual
65072.002022-05-198446Actual
37537104.002025-03-198466Actual
5898115.002022-10-198464Actual
17730.002022-05-198473Budget
1689590.002023-08-198436Actual
3792185.002022-08-198465Actual
36096241.002025-02-178464Actual
21665204.002024-01-178463Actual

Generated 2025-06-19 00:03:43.243 UTC