[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002023-08-128473Actual
31427180.002024-10-118463Actual
31098107.142024-09-1184611Actual
8362138.002022-12-138416Actual
1482881.002023-06-128416Actual
2546423.102024-04-1184511Actual
34791323.002025-01-108413Actual
781770.002022-11-128468Budget
10985100.002023-02-108467Budget
2881119.912024-07-1284511Actual
15622155.002023-07-138414Actual
26366187.452024-05-118468Actual
2239839.062024-01-1084311Actual
3582671.432025-01-1084113Actual
1733249.702023-08-1284411Actual
3005823.102024-08-1184212Actual

Generated 2025-06-11 09:25:57.115 UTC