[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002023-06-238464Actual
28610193.512024-06-228428Actual
2884582.682024-06-2284611Actual
32516293.002024-10-228413Actual
631050.002022-09-228456Budget
39158113.532025-03-2384112Actual
33231160.342024-10-2284111Actual
1529328.422023-05-2384311Actual
3334794.382024-10-2284611Actual
14524252.002023-05-238413Actual
21842168.002023-12-218415Actual
5324142.002022-08-238417Actual
31640231.002024-09-218465Actual
7338117.002022-10-238436Actual
39305210.032025-03-2384213Actual
967140.002022-12-218456Budget

Generated 2025-05-22 17:24:03.580 UTC