[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-08-258416Budget
4341100.002022-07-258418Budget
33173219.272024-10-248468Actual
1694739.002023-07-258456Actual
17037196.002023-07-258417Actual
1893094.002023-09-248436Actual
2437831.612024-02-2284311Actual
35507120.972024-12-2384111Actual
3290386.002024-10-248446Actual
2724743.002024-05-248456Actual
37126263.002025-02-228463Actual
1901483.002023-09-248466Actual
32107149.702024-09-2384111Actual
795780.002022-11-258463Budget
5978200.002022-09-248415Budget
6448240.002022-09-248417Actual

Generated 2025-05-24 04:54:36.243 UTC