[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177590.002022-06-208446Budget
8691200.002022-12-218417Budget
154127.142023-06-2084112Actual
24265211.692024-03-198468Actual
25142276.002024-04-198417Actual
2533130.002022-07-218464Actual
1621868.852023-07-2184111Actual
466436.002022-09-208473Actual
29972102.892024-08-1984611Actual
898119.002022-05-208467Actual
3558972.042025-01-1884411Actual
504350.002022-09-208426Budget
15750143.002023-07-218465Actual
34617174.172024-12-2084612Actual
8362138.002022-12-218416Actual
438990.002022-08-208428Budget

Generated 2025-06-19 19:41:34.451 UTC