[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002022-05-188417Budget
24852122.002024-04-178415Actual
2334936.932024-02-1684211Actual
38068205.022025-03-1884612Actual
6697132.902022-10-188468Actual
7708200.002022-11-188418Budget
5898115.002022-10-188464Actual
36917131.612025-02-1684612Actual
3218269.272022-07-198418Actual
30890179.872024-09-178428Actual
36657178.422025-02-1684111Actual
1636136.932023-07-1984611Actual
3627432.002025-02-168426Actual
25297166.242024-04-178468Actual
10381116.002023-02-168464Actual
34177184.002024-12-188467Actual

Generated 2025-06-17 23:27:03.509 UTC