[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-02-198418Budget
2210145.022022-05-228468Actual
4994100.002022-08-228416Budget
2296685.002024-01-208436Actual
13179148.002023-03-228417Actual
2204139.002023-12-208456Actual
37126263.002025-02-198463Actual
1866241.002023-09-218473Actual
3750462.002025-02-198456Actual
2405555.002024-02-198466Actual
65190.002022-04-218446Budget
2807981.002024-06-218473Actual
37594304.002025-02-198417Actual
691430.002022-10-228473Budget
2391699.002024-02-198416Actual
35886141.612024-12-2084613Actual

Generated 2025-05-22 01:33:28.462 UTC