[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-08-238417Budget
34617174.172024-11-2284612Actual
33761316.002024-11-228414Actual
551090.002022-08-238428Budget
30421273.002024-08-228464Actual
33552127.572024-10-2284213Actual
2022128.002022-05-238467Actual
3172535.002024-09-218426Actual
13241100.002023-03-238467Budget
1739372.042023-07-2384611Actual
458670.002022-08-238463Budget
2611177.002022-06-238415Actual
3558972.042024-12-2184411Actual
5324142.002022-08-238417Actual
3655135.002022-07-238464Actual
23143232.002024-01-218467Actual

Generated 2025-05-22 16:29:28.090 UTC