[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177483.002022-05-238446Actual
289390.002022-06-238446Budget
1342990.002023-03-238468Budget
3673975.232025-01-2184411Actual
12567200.002023-03-238414Budget
25916208.002024-04-218415Actual
1423657.142023-04-2284111Actual
10740105.002023-01-218446Actual
234880.002022-06-238463Budget
7570200.002022-10-238417Budget
743133.002022-10-238456Actual
8692155.002022-11-238417Actual
1111280.002023-01-218428Budget
30266373.002024-08-228413Actual
1936634.802023-09-2284411Actual
27430357.152024-05-228418Actual

Generated 2025-05-23 02:54:56.829 UTC