[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-02-188418Budget
1795248.002023-08-218446Actual
2546423.102024-03-2084511Actual
10986153.002023-01-198467Actual
20663196.002023-11-218463Actual
4388157.142022-07-218428Actual
36657178.422025-01-1984111Actual
35004297.002024-12-198415Actual
5977185.002022-09-208415Actual
29678237.002024-07-208467Actual
26837300.002024-05-208413Actual
8754148.002022-11-218467Actual
2370236.002024-02-188473Actual
12050200.002023-02-188417Budget
122480.002022-05-218463Budget
32877109.002024-10-208436Actual

Generated 2025-05-20 15:05:52.922 UTC