[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-08-168417Budget
1836133.742023-09-1684411Actual
28965129.482024-07-1684612Actual
2763290.122024-06-1584411Actual
3906613.532025-04-1684511Actual
2716739.002024-06-158426Actual
3862867.002025-04-168446Actual
15025261.002023-06-168417Actual
65190.002022-05-168446Budget
12945107.002023-04-168436Actual
13665134.002023-05-168464Actual
33173219.272024-11-158468Actual
162469.272023-07-1784211Actual
30177164.412024-08-1584213Actual
18067237.002023-09-168417Actual
16098305.632023-07-178418Actual

Generated 2025-06-16 01:00:55.028 UTC