[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7897100.002022-12-218413Budget
34617174.172024-12-2084612Actual
3059953.002024-09-198426Actual
12299110.172023-03-208468Actual
24852122.002024-04-198415Actual
2923282.002024-08-198473Actual
20748218.002023-12-218414Actual
2656944.382024-05-1984611Actual
144365.012023-05-2084212Actual
27812189.062024-06-1984612Actual
32729257.002024-11-198415Actual
3446328.422024-12-2084511Actual
8691200.002022-12-218417Budget
21989111.002024-01-188436Actual
1662688.002023-08-208473Actual
3635460.002025-02-188456Actual

Generated 2025-06-19 11:29:28.006 UTC