[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8833199.572022-11-238418Actual
17871100.002023-08-238416Actual
1893094.002023-09-228436Actual
25916208.002024-04-218415Actual
1186474.002023-02-208446Actual
2391699.002024-02-208416Actual
26210270.002024-04-218417Actual
29678237.002024-07-228467Actual
32764250.002024-10-228465Actual
31335136.342024-08-2284613Actual
1535467.782023-05-2384611Actual
2807981.002024-06-228473Actual
5650100.002022-09-228413Budget
8691200.002022-11-238417Budget
39220189.062025-03-2384612Actual
2291177.002024-01-218416Actual

Generated 2025-05-22 07:28:58.650 UTC