[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4261100.002022-07-228467Budget
6963180.002022-10-228414Actual
37806114.592025-02-1984111Actual
36154275.002025-01-208415Actual
28965129.482024-06-2184612Actual
425100.002022-04-218465Budget
3791513.532025-02-1984511Actual
31098107.142024-08-2184611Actual
25297166.242024-03-218468Actual
16534318.002023-07-228413Actual
6510100.002022-09-218467Budget
294050.002022-06-228456Budget
27049241.002024-05-218415Actual
3671276.292025-01-2084311Actual
10986153.002023-01-208467Actual
1939326.292023-09-2184511Actual

Generated 2025-05-22 01:33:19.816 UTC