[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002021-12-128466Budget
32764250.002024-04-128465Actual
1969083.002023-04-138473Actual
35387410.182024-06-118418Actual
20193279.872023-04-138418Actual
1382097.002022-10-118416Actual
13368128.362022-09-118428Actual
30209134.592024-01-1184613Actual
1064541.002022-07-128426Actual
31098107.142024-02-1184611Actual
32962115.002024-04-128466Actual
3065360.002024-02-118446Actual
8833199.572022-05-148418Actual
6215120.002022-03-138436Actual
3523787.002024-06-118466Actual
604100.002021-10-118436Budget

Generated 2024-11-10 21:52:17.947 UTC