[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-05-188436Budget
19752101.002023-04-178464Actual
9868100.002022-06-158467Budget
2672064.412023-10-1584113Actual
1490200.002021-11-158415Budget
1526611.402022-11-1584211Actual
35853148.622024-06-1584213Actual
38779222.002024-09-158467Actual
3455592.252024-05-1784112Actual
952947.002022-06-158426Actual
24760189.002023-09-158414Actual
3592213.002022-01-158414Actual
37861102.892024-08-1584311Actual
22726189.002023-07-168414Actual
1426412.462022-10-1584211Actual
749180.002022-04-178466Budget

Generated 2024-11-14 07:49:41.984 UTC