[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-2184212Actual
1310090.002023-03-238466Budget
2437831.612024-02-2084311Actual
22606309.002024-01-218413Actual
30804240.002024-08-228467Actual
34911403.002024-12-218414Actual
16040198.002023-06-238467Actual
108590.002022-04-228468Budget
39039115.652025-03-2384411Actual
8880117.752022-11-238428Actual
12190201.082023-02-208418Actual
26872252.002024-05-228463Actual
31098107.142024-08-2284611Actual
2036718.842023-10-2384311Actual
38396200.002025-03-238464Actual
24640333.002024-03-228413Actual

Generated 2025-05-22 12:16:45.078 UTC