[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-12-218473Budget
19845117.002023-11-208465Actual
22853108.002024-02-188465Actual
2579357.002024-05-198473Actual
38241326.002025-04-208413Actual
2343013.532024-02-1884511Actual
1384725.002023-05-208426Actual
31098107.142024-09-1984611Actual
3177971.002024-10-198446Actual
2096027.002023-12-218426Actual
2193464.002024-01-188416Actual
1830712.462023-09-2084211Actual
6589100.002022-10-208418Budget
3343320.972024-11-1984212Actual
3216279.482024-10-1984311Actual
9807200.002023-01-188417Budget

Generated 2025-06-20 03:04:52.611 UTC