[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-03-238446Budget
33946116.002024-11-228416Actual
3803419.912025-02-2084212Actual
23610278.002024-02-208413Actual
1995897.002023-10-238436Actual
2724743.002024-05-228456Actual
36599184.422025-01-218468Actual
28524213.002024-06-228467Actual
1735912.462023-07-2384511Actual
32551177.002024-10-228463Actual
23263131.392024-01-218468Actual
2662812.462024-04-2184112Actual
3627432.002025-01-218426Actual
2001039.002023-10-238456Actual
21750165.002023-12-218414Actual
5838200.002022-09-228414Budget

Generated 2025-05-22 05:03:35.561 UTC