[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782023-05-2584611Actual
14735168.002023-05-258415Actual
10741100.002023-01-238446Budget
1396076.002023-04-248466Actual
27550159.272024-05-2484111Actual
1223880.002023-02-228428Budget
183889.272023-08-2584511Actual
32636448.002024-10-248414Actual
1993030.002023-10-258426Actual
1692164.002023-07-258446Actual
2210145.022022-05-258468Actual
2611177.002022-06-258415Actual
30030103.952024-07-2484112Actual
1350180.002022-05-258414Actual
7897100.002022-11-258413Budget
952947.002022-12-238426Actual

Generated 2025-05-25 00:41:28.568 UTC