[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-09-228416Budget
27430357.152024-06-218418Actual
29501136.002024-08-218436Actual
1750914.592023-08-2284612Actual
1532044.382023-06-2284411Actual
1059790.002023-02-208416Budget
507100.002022-05-228416Budget
19106234.002023-10-228467Actual
2669100.002022-07-238465Budget
35294307.002025-01-208417Actual
12112113.002023-03-228467Actual
1636136.932023-07-2384611Actual
30177164.412024-08-2184213Actual
38865149.572025-04-228428Actual
1223880.002023-03-228428Budget
2502660.002024-04-218446Actual

Generated 2025-06-21 13:41:40.490 UTC