[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 96  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-07-298463Budget
20875161.002023-11-298465Actual
255826.082024-03-2884212Actual
21162153.002023-11-298467Actual
3783427.362025-02-2684211Actual
33584206.522024-10-2884613Actual
915621.002022-12-278473Actual
256148.212024-03-2884612Actual
1765835.002023-08-298473Actual
21248176.842023-11-298428Actual
34497149.702024-11-2884611Actual
25263158.662024-03-288428Actual
11865100.002023-02-268446Budget
1310187.002023-03-298466Actual
2991196.512024-07-2884311Actual
1526611.402023-05-2984211Actual
26780141.612024-04-2784613Actual
3812697.742025-02-2684113Actual
1866241.002023-09-288473Actual

Generated 2025-05-28 21:16:33.419 UTC