[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-10-188465Budget
27082162.002024-06-178465Actual
3397336.002024-12-188426Actual
289390.002022-07-198446Budget
7240118.002022-11-188416Actual
26872252.002024-06-178463Actual
4916145.002022-09-188465Actual
31303132.832024-09-1784213Actual
130330.002022-06-188473Budget
551090.002022-09-188428Budget
2763290.122024-06-1784411Actual
24146158.002024-03-178467Actual
38241326.002025-04-188413Actual
167844.002022-06-188426Actual
3718380.002025-03-188473Actual
12628100.002023-04-188464Budget

Generated 2025-06-17 21:26:42.957 UTC