[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7629100.002022-10-228467Budget
2549760.332024-03-2184611Actual
4340184.422022-07-228418Actual
1795248.002023-08-228446Actual
1197090.002023-02-198466Budget
27082162.002024-05-218465Actual
2952776.002024-07-218446Actual
38396200.002025-03-228464Actual
17601202.002023-08-228463Actual
285145.002022-04-218464Actual
2615159.002024-04-208466Actual
8083200.002022-11-228414Budget
2958684.002024-07-218466Actual
11064251.092023-01-208418Actual
1384725.002023-04-218426Actual
21989111.002023-12-208436Actual

Generated 2025-05-22 03:02:42.940 UTC