[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002022-12-188414Budget
10741100.002023-01-188446Budget
2093369.002023-11-208416Actual
1392743.002023-04-198456Actual
17158107.142023-07-208428Actual
30804240.002024-08-198467Actual
366200.002022-04-198415Budget
7101130.002022-10-208415Actual
2034020.972023-10-2084211Actual
999590.002022-12-188428Budget
36599184.422025-01-188468Actual
616645.002022-09-198426Actual
37211424.002025-02-178414Actual
354436.002022-07-208473Actual
3967124.002022-07-208436Actual
1027332.002023-01-188473Actual

Generated 2025-05-19 08:05:09.644 UTC