[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-09-218467Actual
1887560.002023-10-218416Actual
32307109.272024-10-2084112Actual
23730195.002024-03-208414Actual
33761316.002024-12-218414Actual
2714086.002024-06-208416Actual
2473236.002024-04-208473Actual
28292118.002024-07-218416Actual
28903105.022024-07-2184112Actual
507100.002022-05-218416Budget
1594869.002023-07-228466Actual
1928468.852023-10-2184111Actual
2332156.082024-02-1984111Actual
1551100.002022-06-218465Budget
10926200.002023-02-198417Budget
2579357.002024-05-208473Actual

Generated 2025-06-20 21:31:05.383 UTC