[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543729.482024-04-1984411Actual
962470.002023-01-188446Budget
504350.002022-09-208426Budget
31698108.002024-10-198416Actual
36565191.992025-02-188428Actual
31218162.462024-09-1984612Actual
25821232.002024-05-198414Actual
2234373.102024-01-1884111Actual
2288125.002022-07-218413Actual
10381116.002023-02-188464Actual
18160246.542023-09-208418Actual
65072.002022-05-208446Actual
37537104.002025-03-208466Actual
21989111.002024-01-188436Actual
438990.002022-08-208428Budget
9265200.002023-01-188464Budget

Generated 2025-06-19 20:00:20.845 UTC