[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-10-198413Budget
6448240.002022-10-198417Actual
8221100.002022-12-208415Budget
24760189.002024-04-188414Actual
29972102.892024-08-1884611Actual
2878483.742024-07-1984411Actual
626280.002022-10-198446Budget
1387570.002023-05-198436Actual
18570380.002023-10-198413Actual
4123124.002022-08-198466Actual
1851314.592023-09-1984612Actual
32729257.002024-11-188415Actual
30627103.002024-09-188436Actual
183889.272023-09-1984511Actual
177590.002022-06-198446Budget
1631100.002022-06-198416Budget

Generated 2025-06-18 22:00:17.502 UTC