[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-02-188414Budget
8692155.002022-11-218417Actual
17192163.212023-07-218468Actual
1139018.002023-02-188473Actual
841150.002022-11-218426Budget
32107149.702024-09-1984111Actual
29175182.002024-07-208463Actual
33139172.302024-10-208428Actual
23823162.002024-02-188415Actual
22853108.002024-01-198465Actual
13321243.512023-03-218418Actual
13241100.002023-03-218467Budget
4915200.002022-08-218465Budget
4202200.002022-07-218417Budget
2601153.002024-04-198416Actual
1887560.002023-09-208416Actual

Generated 2025-05-20 21:37:05.510 UTC