[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-01-208473Budget
29798231.392024-07-218468Actual
850770.002022-11-228446Budget
35977205.002025-01-208463Actual
1830712.462023-08-2284211Actual
188377.002022-05-228466Actual
37686385.942025-02-198418Actual
19718158.002023-10-228414Actual
565194.002022-09-218413Actual
1750914.592023-07-2284612Actual
36537496.542025-01-208418Actual
3668557.142025-01-2084211Actual
1191139.002023-02-198456Actual
691430.002022-10-228473Budget
728856.002022-10-228426Actual
15657125.002023-06-228464Actual

Generated 2025-05-21 16:39:37.689 UTC