[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242024-03-248468Actual
4916145.002022-08-258465Actual
9808192.002022-12-238417Actual
242730.002022-06-258473Budget
7162100.002022-10-258465Budget
10986153.002023-01-238467Actual
38361395.002025-03-258414Actual
35707122.042024-12-2384112Actual
3592213.002022-07-258414Actual
2148345.442023-11-2584611Actual
1167100.002022-05-258413Budget
1350180.002022-05-258414Actual
2831929.002024-06-248426Actual
3443682.682024-11-2484411Actual
3509784.002024-12-238416Actual

Generated 2025-05-24 21:02:44.462 UTC