[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405100.002022-08-218413Budget
6216100.002022-10-218436Budget
2642690.122024-05-2084111Actual
38361395.002025-04-218414Actual
30386326.002024-09-208414Actual
30479221.002024-09-208415Actual
1933917.782023-10-2184311Actual
25263158.662024-04-208428Actual
12707189.002023-04-218415Actual
17625.002022-05-218473Actual
32015226.842024-10-208428Actual
3172535.002024-10-208426Actual
21750165.002024-01-198414Actual
38744355.002025-04-218417Actual
412290.002022-08-218466Budget
1750914.592023-08-2184612Actual

Generated 2025-06-20 06:35:45.488 UTC