[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-10-218466Budget
215418.212023-12-2284112Actual
265359.272024-05-2084511Actual
3005823.102024-08-2084212Actual
27492184.422024-06-208468Actual
29175182.002024-08-208463Actual
30890179.872024-09-208428Actual
27337272.002024-06-208417Actual
406149.002022-08-218456Actual
162469.272023-07-2284211Actual
38899195.022025-04-218468Actual
3292943.002024-11-208456Actual
2210145.022022-06-218468Actual
21162153.002023-12-228467Actual
952947.002023-01-198426Actual
225200.002022-05-218414Budget

Generated 2025-06-20 23:55:23.345 UTC