[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2532100.002022-07-238464Budget
6510100.002022-10-228467Budget
16005218.002023-07-238417Actual
32516293.002024-11-218413Actual
31098107.142024-09-2184611Actual
837147.002022-05-228417Actual
38454215.002025-04-228415Actual
565194.002022-10-228413Actual
32822127.002024-11-218416Actual
11579200.002023-03-228415Budget
1895647.002023-10-228446Actual
30890179.872024-09-218428Actual
3106484.802024-09-2184411Actual
15060196.002023-06-228467Actual
2546423.102024-04-2184511Actual
25235317.752024-04-218418Actual

Generated 2025-06-21 04:35:15.611 UTC