[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36479249.002025-01-268467Actual
27195135.002024-05-278436Actual
8362138.002022-11-288416Actual
3216279.482024-09-2684311Actual
122592.002022-05-288463Actual
7756104.112022-10-288428Actual
3438237.992024-11-2784211Actual
205403.952023-10-2884212Actual
31037102.892024-08-2784311Actual
4712196.002022-08-288414Actual
8832200.002022-11-288418Budget
2672064.412024-04-2684113Actual
972980.002022-12-268466Budget
9868100.002022-12-268467Budget
2955348.002024-07-278456Actual

Generated 2025-05-28 02:18:24.122 UTC