[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841150.002022-12-238426Budget
29083132.832024-07-2284613Actual
28107444.002024-07-228414Actual
2004369.002023-11-228466Actual
6777137.002022-11-228413Actual
6215120.002022-10-228436Actual
2662812.462024-05-2184112Actual
17601202.002023-09-228463Actual
25263158.662024-04-218428Actual
12946100.002023-04-228436Budget
2923282.002024-08-218473Actual
39220189.062025-04-2284612Actual
898119.002022-05-228467Actual
38687103.002025-04-228466Actual
11500144.002023-03-228464Actual
565194.002022-10-228413Actual

Generated 2025-06-21 08:33:59.205 UTC