[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 480  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-3084311Actual
235219.272024-01-3084112Actual
9807200.002022-12-308417Budget
2757853.952024-05-3184211Actual
691430.002022-11-018473Budget
3635460.002025-01-308456Actual
775790.002022-11-018428Budget
30092150.762024-07-3184612Actual
36154275.002025-01-308415Actual
1423657.142023-05-0184111Actual
1789828.002023-09-018426Actual
5978200.002022-10-018415Budget
3854788.002025-04-018416Actual
3458335.872024-12-0184212Actual
6697132.902022-10-018468Actual
1795248.002023-09-018446Actual

Generated 2025-05-31 03:27:30.755 UTC