[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-07-238416Budget
4527100.002022-08-238413Budget
28022222.002024-06-228463Actual
3101036.932024-08-2284211Actual
7756104.112022-10-238428Actual
6777137.002022-10-238413Actual
17871100.002023-08-238416Actual
1139130.002023-02-208473Budget
30301210.002024-08-228463Actual
9480123.002022-12-218416Actual
34142333.002024-11-228417Actual
3005823.102024-07-2284212Actual
1176862.002023-02-208426Actual
795678.002022-11-238463Actual
13509294.002023-04-228413Actual
14019162.002023-04-228417Actual

Generated 2025-05-22 07:16:37.220 UTC