[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002022-06-238466Budget
14770102.002023-05-238465Actual
19845117.002023-10-238465Actual
289390.002022-06-238446Budget
1730530.552023-07-2384311Actual
30421273.002024-08-228464Actual
3685682.682025-01-2184112Actual
1086107.142022-04-228468Actual
18690194.002023-09-228414Actual
11580182.002023-02-208415Actual
19633182.002023-10-238463Actual
33019353.002024-10-228417Actual
2245877.362023-12-2184611Actual
36599184.422025-01-218468Actual
10740105.002023-01-218446Actual
2543729.482024-03-2284411Actual

Generated 2025-05-22 16:16:43.103 UTC