[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002021-11-218436Budget
1893094.002023-01-218436Actual
3067949.002023-12-228456Actual
35507120.972024-04-2184111Actual
22819145.002023-05-228415Actual
9265200.002022-04-218464Budget
3791513.532024-06-2184511Actual
163094.002021-09-218416Actual
28234220.002023-10-228465Actual
691529.002022-02-218473Actual
2204139.002023-04-218456Actual
5092100.002021-12-228436Budget
23201240.482023-05-228418Actual
2947334.002023-11-218426Actual
1384725.002022-08-218426Actual
7338117.002022-02-218436Actual

Generated 2024-09-20 15:23:23.736 UTC