[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23610278.002024-02-208413Actual
10459156.002023-01-218415Actual
8692155.002022-11-238417Actual
1694739.002023-07-238456Actual
10596104.002023-01-218416Actual
2757853.952024-05-2284211Actual
18782108.002023-09-228415Actual
28582492.002024-06-228418Actual
3405351.002024-11-228456Actual
2148134.422022-05-238428Actual
1621868.852023-06-2384111Actual
36247135.002025-01-218416Actual
38687103.002025-03-238466Actual
37806114.592025-02-2084111Actual
12379100.002023-03-238413Budget
21248176.842023-11-238428Actual

Generated 2025-05-22 10:55:27.716 UTC