[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002024-10-168414Actual
36096241.002025-02-158464Actual
27430357.152024-06-168418Actual
5977185.002022-10-178415Actual
743133.002022-11-178456Actual
8362138.002022-12-188416Actual
1284891.002023-04-178416Actual
3679882.682025-02-1584611Actual
26333198.052024-05-168428Actual
177590.002022-06-178446Budget
22285145.022024-01-158468Actual
12111100.002023-03-178467Budget
8691200.002022-12-188417Budget
12049164.002023-03-178417Actual
35387410.182025-01-158418Actual
2139550.762023-12-1884311Actual

Generated 2025-06-16 10:12:58.653 UTC