[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-02-2184212Actual
35507120.972024-12-2284111Actual
20135132.002023-10-248467Actual
26333198.052024-04-228428Actual
551090.002022-08-248428Budget
8692155.002022-11-248417Actual
12946100.002023-03-248436Budget
19071233.002023-09-238417Actual
9792.002022-04-238463Actual
3668557.142025-01-2284211Actual
3402783.002024-11-238446Actual
1172190.002023-02-218416Budget
25263158.662024-03-238428Actual
34296193.512024-11-238468Actual
13430172.302023-03-248468Actual
444780.002022-07-248468Budget

Generated 2025-05-23 05:46:33.992 UTC