[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064541.002023-01-228426Actual
897100.002022-04-238467Budget
1962200.002022-05-248417Budget
1830712.462023-08-2484211Actual
18605174.002023-09-238463Actual
1310090.002023-03-248466Budget
3035884.002024-08-238473Actual
2093369.002023-11-248416Actual
967140.002022-12-228456Budget
29972102.892024-07-2384611Actual
30769315.002024-08-238417Actual
17192163.212023-07-248468Actual
2022128.002022-05-248467Actual
952850.002022-12-228426Budget
11817100.002023-02-218436Budget
14114301.092023-04-238418Actual

Generated 2025-05-23 05:01:28.532 UTC