[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603112.002022-05-158436Actual
38899195.022025-04-158468Actual
1230090.002023-03-158468Budget
2955348.002024-08-148456Actual
3408578.002024-12-158466Actual
256148.212024-04-1484612Actual
225165.012024-01-1384112Actual
162469.272023-07-1684211Actual
2845130.002022-07-168436Actual
32551177.002024-11-148463Actual
28107444.002024-07-158414Actual
10517100.002023-02-138465Budget
18817165.002023-10-158465Actual
3792185.002022-08-158465Actual
19633182.002023-11-158463Actual
12191200.002023-03-158418Budget

Generated 2025-06-14 08:44:45.821 UTC