[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582671.432025-01-0584113Actual
36479249.002025-02-058467Actual
16126132.902023-07-088428Actual
28234220.002024-07-078465Actual
34235410.182024-12-078418Actual
35152114.002025-01-058436Actual
32764250.002024-11-068465Actual
11501100.002023-03-078464Budget
354540.002022-08-078473Budget
3015057.392024-08-0684113Actual
37537104.002025-03-078466Actual
3408578.002024-12-078466Actual
30627103.002024-09-068436Actual
3685682.682025-02-0584112Actual

Generated 2025-06-06 11:26:23.956 UTC