[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4261100.002022-07-298467Budget
225200.002022-04-288414Budget
3673975.232025-01-2784411Actual
2402357.002024-02-268456Actual
1496870.002023-05-298466Actual
1490200.002022-05-298415Budget
23610278.002024-02-268413Actual
1310187.002023-03-298466Actual
8363100.002022-11-298416Budget
30479221.002024-08-288415Actual
9577117.002022-12-278436Actual
2100219.272022-05-298418Actual
2399767.002024-02-268446Actual
29764176.842024-07-288428Actual
893991.992022-11-298468Actual
2196127.002023-12-278426Actual

Generated 2025-05-28 03:39:41.411 UTC