[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002022-10-228418Budget
28582492.002024-06-218418Actual
2837378.002024-06-218446Actual
38276179.002025-03-228463Actual
1423657.142023-04-2184111Actual
898119.002022-04-218467Actual
19752101.002023-10-228464Actual
8832200.002022-11-228418Budget
3331360.332024-10-2184411Actual
33641293.002024-11-218413Actual
2846100.002022-06-228436Budget
2645439.062024-04-2084211Actual
25142276.002024-03-218417Actual
31335136.342024-08-2184613Actual
3906613.532025-03-2284511Actual
29501136.002024-07-218436Actual

Generated 2025-05-22 03:00:14.100 UTC