[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002022-04-228426Budget
8284116.002022-11-238465Actual
1166129.002022-05-238413Actual
1392743.002023-04-228456Actual
1830712.462023-08-2384211Actual
38837414.732025-03-238418Actual
28107444.002024-06-228414Actual
163094.002022-05-238416Actual
1303968.002023-03-238456Actual
32962115.002024-10-228466Actual
34791323.002024-12-218413Actual
401491.002022-07-238446Actual
6040142.002022-09-228465Actual
11865100.002023-02-208446Budget
22252122.302023-12-218428Actual
1727135.002022-05-238436Actual

Generated 2025-05-22 09:45:16.108 UTC