[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12629156.002023-03-218464Actual
2021100.002022-05-218467Budget
1351200.002022-05-218414Budget
33888239.002024-11-208465Actual
7756104.112022-10-218428Actual
34911403.002024-12-198414Actual
855362.002022-11-218456Actual
10925164.002023-01-198417Actual
33231160.342024-10-2084111Actual
2254915.652023-12-1984612Actual
25699240.002024-04-198413Actual
19752101.002023-10-218464Actual
3065360.002024-08-208446Actual
1284990.002023-03-218416Budget
12566193.002023-03-218414Actual
841150.002022-11-218426Budget

Generated 2025-05-20 17:31:39.308 UTC