[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 31  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-07-318416Budget
20221146.542023-10-318428Actual
10460200.002023-01-298415Budget
3792185.002022-07-318465Actual
1969083.002023-10-318473Actual
38184239.852025-02-2884613Actual
8142155.002022-12-018464Actual
20783125.002023-12-018464Actual
279730.002022-07-018426Budget
122592.002022-05-318463Actual
6509161.002022-09-308467Actual
3325959.272024-10-3084211Actual
24640333.002024-03-308413Actual
452694.002022-08-318413Actual

Generated 2025-05-30 06:10:17.913 UTC