[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384725.002023-04-208426Actual
2031276.292023-10-2184111Actual
3857453.002025-03-218426Actual
23823162.002024-02-188415Actual
2843299.002024-06-208466Actual
9577117.002022-12-198436Actual
2777924.162024-05-2084212Actual
14770102.002023-05-218465Actual
25916208.002024-04-198415Actual
38744355.002025-03-218417Actual
6963180.002022-10-218414Actual
5323200.002022-08-218417Budget
1898237.002023-09-208456Actual
9680.002022-04-208463Budget
16534318.002023-07-218413Actual
636967.002022-09-208466Actual

Generated 2025-05-20 21:47:48.687 UTC