[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-10-2284212Actual
12111100.002023-02-208467Budget
3558972.042024-12-2184411Actual
8691200.002022-11-238417Budget
33139172.302024-10-228428Actual
12946100.002023-03-238436Budget
12708200.002023-03-238415Budget
28702165.662024-06-2284111Actual
2923282.002024-07-228473Actual
27430357.152024-05-228418Actual
841047.002022-11-238426Actual
102780.002022-04-228428Budget
571273.002022-09-228463Actual
1836133.742023-08-2384411Actual
1244166.002023-03-238463Actual
29678237.002024-07-228467Actual

Generated 2025-05-22 07:43:28.466 UTC