[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-02-218456Budget
27372223.002024-05-238467Actual
9343136.002022-12-228415Actual
10596104.002023-01-228416Actual
438990.002022-07-248428Budget
5462311.692022-08-248418Actual
33796204.002024-11-238464Actual
37126263.002025-02-218463Actual
3177971.002024-09-228446Actual
29260327.002024-07-238414Actual
2606690.002024-04-228436Actual
2440547.572024-02-2184411Actual
30301210.002024-08-238463Actual
12629156.002023-03-248464Actual
17037196.002023-07-248417Actual
1387570.002023-04-238436Actual

Generated 2025-05-23 17:49:52.044 UTC