[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002023-01-208417Budget
35294307.002025-01-208417Actual
1172190.002023-03-228416Budget
565194.002022-10-228413Actual
1139018.002023-03-228473Actual
20783125.002023-12-238464Actual
29798231.392024-08-218468Actual
11438200.002023-03-228414Budget
3800673.102025-03-2284112Actual
12770100.002023-04-228465Budget
12378107.002023-04-228413Actual
37628271.002025-03-228467Actual
2479486.002024-04-218464Actual
691430.002022-11-228473Budget
1493550.002023-06-228456Actual
7022142.002022-11-228464Actual

Generated 2025-06-21 13:40:23.935 UTC