[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366200.002022-05-228415Budget
37714272.302025-03-228428Actual
2692986.002024-06-218473Actual
557180.002022-09-228468Budget
3177971.002024-10-218446Actual
39100132.682025-04-2284611Actual
36062433.002025-02-208414Actual
1117490.002023-02-208468Budget
2502660.002024-04-218446Actual
837147.002022-05-228417Actual
2204139.002024-01-208456Actual
3059953.002024-09-218426Actual
1936634.802023-10-2284411Actual
11817100.002023-03-228436Budget
15146126.842023-06-228428Actual
29175182.002024-08-218463Actual

Generated 2025-06-21 13:31:43.297 UTC