[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4774100.002022-08-238464Budget
8691200.002022-11-238417Budget
2955348.002024-07-228456Actual
36302125.002025-01-218436Actual
972873.002022-12-218466Actual
31547206.002024-09-218464Actual
33888239.002024-11-228465Actual
10596104.002023-01-218416Actual
34617174.172024-11-2284612Actual
11642100.002023-02-208465Budget
14524252.002023-05-238413Actual
17813144.002023-08-238465Actual
506118.002022-04-228416Actual
438990.002022-07-238428Budget
3635460.002025-01-218456Actual
2672064.412024-04-2184113Actual

Generated 2025-05-22 18:49:52.766 UTC