[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6040142.002022-09-248465Actual
33584206.522024-10-2484613Actual
19810135.002023-10-258415Actual
38396200.002025-03-258464Actual
6776100.002022-10-258413Budget
4994100.002022-08-258416Budget
6510100.002022-09-248467Budget
9680.002022-04-248463Budget
15622155.002023-06-258414Actual
1490957.002023-05-258446Actual
12050200.002023-02-228417Budget
23143232.002024-01-238467Actual
1251842.002023-03-258473Actual
29023106.522024-06-2484113Actual
24640333.002024-03-248413Actual
28965129.482024-06-2484612Actual

Generated 2025-05-24 22:08:12.901 UTC