[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-09-2084111Actual
38865149.572025-03-218428Actual
285145.002022-04-208464Actual
11641164.002023-02-188465Actual
35004297.002024-12-198415Actual
9792.002022-04-208463Actual
29736425.332024-07-208418Actual
31640231.002024-09-198465Actual
1551100.002022-05-218465Budget
8460100.002022-11-218436Budget
27337272.002024-05-208417Actual
33946116.002024-11-208416Actual
683680.002022-10-218463Budget
2497218.002024-03-208426Actual
22131184.002023-12-198417Actual
332590.002022-06-218468Budget

Generated 2025-05-20 21:53:19.173 UTC