[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002023-03-238468Budget
29643329.002024-07-228417Actual
12993100.002023-03-238446Budget
10740105.002023-01-218446Actual
3078200.002022-06-238417Budget
8284116.002022-11-238465Actual
7022142.002022-10-238464Actual
25821232.002024-04-218414Actual
29050201.262024-06-2284213Actual
27987350.002024-06-228413Actual
1890233.002023-09-228426Actual
579136.002022-09-228473Actual
23823162.002024-02-208415Actual
20135132.002023-10-238467Actual
9680.002022-04-228463Budget
25856161.002024-04-218464Actual

Generated 2025-05-23 00:50:49.620 UTC