[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-208415Actual
32671264.002024-10-218464Actual
3290386.002024-10-218446Actual
23229135.932024-01-208428Actual
16689105.002023-07-228464Actual
5977185.002022-09-218415Actual
9792.002022-04-218463Actual
37686385.942025-02-198418Actual
1019470.002023-01-208463Budget
1962200.002022-05-228417Budget
25297166.242024-03-218468Actual
1936634.802023-09-2184411Actual
8221100.002022-11-228415Budget
38361395.002025-03-228414Actual
35853148.622024-12-2084213Actual
2004369.002023-10-228466Actual

Generated 2025-05-22 01:06:15.607 UTC