[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002023-03-218468Budget
23823162.002024-02-188415Actual
36062433.002025-01-198414Actual
25916208.002024-04-198415Actual
3553570.972024-12-1984211Actual
7569240.002022-10-218417Actual
16040198.002023-06-218467Actual
17813144.002023-08-218465Actual
513980.002022-08-218446Budget
2722195.002024-05-208446Actual
1431831.612023-04-2084411Actual
19164396.542023-09-208418Actual
25699240.002024-04-198413Actual
38361395.002025-03-218414Actual
346670.002022-07-218463Budget
1496870.002023-05-218466Actual

Generated 2025-05-21 00:20:16.014 UTC