[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-05-2284113Actual
23730195.002024-02-208414Actual
636890.002022-09-228466Budget
2846100.002022-06-238436Budget
557180.002022-08-238468Budget
1942657.142023-09-2284611Actual
2291177.002024-01-218416Actual
1191260.002023-02-208456Budget
346670.002022-07-238463Budget
2670179.002022-06-238465Actual
29736425.332024-07-228418Actual
1631100.002022-05-238416Budget
23108196.002024-01-218417Actual
19752101.002023-10-238464Actual
3520444.002024-12-218456Actual
27195135.002024-05-228436Actual

Generated 2025-05-22 03:29:34.036 UTC