[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-198426Budget
16782164.002023-07-228465Actual
31156105.022024-08-2184112Actual
39305210.032025-03-2284213Actual
20100224.002023-10-228417Actual
2728082.002024-05-218466Actual
36975145.112025-01-2084113Actual
426116.002022-04-218465Actual
3446328.422024-11-2184511Actual
354540.002022-07-228473Budget
2533130.002022-06-228464Actual
20135132.002023-10-228467Actual
32822127.002024-10-218416Actual
17192163.212023-07-228468Actual
29050201.262024-06-2184213Actual
1490200.002022-05-228415Budget

Generated 2025-05-22 01:33:12.084 UTC