[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 768  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28524213.002024-07-058467Actual
3455592.252024-12-0584112Actual
841047.002022-12-068426Actual
2549760.332024-04-0484611Actual
28610193.512024-07-058428Actual
35004297.002025-01-038415Actual
27372223.002024-06-048467Actual
9807200.002023-01-038417Budget
1532044.382023-06-0584411Actual
1446711.402023-05-0584612Actual
14558204.002023-06-058463Actual
2645439.062024-05-0484211Actual
21127160.002023-12-068417Actual
11173132.902023-02-038468Actual

Generated 2025-06-04 10:15:43.721 UTC