[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-01-278468Budget
14114301.092023-04-288418Actual
1304060.002023-03-298456Budget
35977205.002025-01-278463Actual
1694739.002023-07-298456Actual
1801069.002023-08-298466Actual
1728100.002022-05-298436Budget
284100.002022-04-288464Budget
225200.002022-04-288414Budget
3592213.002022-07-298414Actual
4341100.002022-07-298418Budget
5092100.002022-08-298436Budget
2535576.292024-03-2884111Actual
10986153.002023-01-278467Actual
3733147.002022-07-298415Actual
15750143.002023-06-298465Actual

Generated 2025-05-28 07:46:51.594 UTC