[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118436.932024-09-2084212Actual
12191200.002023-03-218418Budget
11065200.002023-02-198418Budget
39100132.682025-04-2184611Actual
31605235.002024-10-208415Actual
2611843.002024-05-208456Actual
2579357.002024-05-208473Actual
1284891.002023-04-218416Actual
30924281.392024-09-208468Actual
28199229.002024-07-218415Actual
8612100.002022-12-228466Actual
65190.002022-05-218446Budget
27337272.002024-06-208417Actual
1191139.002023-03-218456Actual
11439231.002023-03-218414Actual
2893122.042024-07-2184212Actual

Generated 2025-06-20 18:04:40.963 UTC