[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002023-03-228473Budget
9868100.002022-12-208467Budget
3733147.002022-07-228415Actual
33946116.002024-11-218416Actual
28022222.002024-06-218463Actual
406250.002022-07-228456Budget
31392356.002024-09-208413Actual
35853148.622024-12-2084213Actual
35449216.242024-12-208468Actual
518557.002022-08-228456Actual
2178485.002023-12-208464Actual
6119100.002022-09-218416Budget
2611177.002022-06-228415Actual
8753100.002022-11-228467Budget
2579357.002024-04-208473Actual
24232146.542024-02-198428Actual

Generated 2025-05-22 01:20:43.448 UTC