[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-01-218413Budget
35853148.622024-12-2184213Actual
12566193.002023-03-238414Actual
69850.002022-04-228456Budget
38489259.002025-03-238465Actual
29353262.002024-07-228415Actual
5462311.692022-08-238418Actual
20875161.002023-11-238465Actual
1728100.002022-05-238436Budget
31895316.002024-09-218417Actual
728950.002022-10-238426Budget
195115.012023-09-2284212Actual
32015226.842024-09-218428Actual
23143232.002024-01-218467Actual
2662812.462024-04-2184112Actual
1382097.002023-04-228416Actual

Generated 2025-05-22 04:44:58.807 UTC