[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002021-09-218456Budget
14558204.002022-09-218463Actual
1765835.002022-12-228473Actual
7240118.002022-02-218416Actual
3015057.392023-11-2184113Actual
9401100.002022-04-218465Budget
17130264.722022-11-218418Actual
35943252.002024-05-228413Actual
33854209.002024-03-238415Actual
12378107.002022-07-228413Actual
611894.002022-01-218416Actual
551090.002021-12-228428Budget
13321243.512022-07-228418Actual
256148.212023-07-2284612Actual
16782164.002022-11-218465Actual
1898237.002023-01-218456Actual

Generated 2024-09-21 00:49:22.483 UTC