[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294050.002022-06-238456Budget
518650.002022-08-238456Budget
35039162.002024-12-218465Actual
36565191.992025-01-218428Actual
1410100.002022-05-238464Budget
30572112.002024-08-228416Actual
167844.002022-05-238426Actual
284100.002022-04-228464Budget
2656944.382024-04-2184611Actual
32516293.002024-10-228413Actual
15502364.002023-06-238413Actual
5323200.002022-08-238417Budget
3035884.002024-08-228473Actual
1131377.002023-02-208463Actual
34142333.002024-11-228417Actual
326780.002022-06-238428Budget

Generated 2025-05-22 14:23:48.646 UTC