[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8221100.002022-12-188415Budget
616750.002022-10-178426Budget
289390.002022-07-188446Budget
2579357.002024-05-168473Actual
6962200.002022-11-178414Budget
25821232.002024-05-168414Actual
438990.002022-08-178428Budget
2923282.002024-08-168473Actual
1631100.002022-06-178416Budget
144098.212023-05-1784112Actual
37126263.002025-03-178463Actual
1733249.702023-08-1784411Actual
2839960.002024-07-178456Actual
2098899.002023-12-188436Actual
1544514.592023-06-1784612Actual
21989111.002024-01-158436Actual

Generated 2025-06-17 02:29:33.210 UTC