[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242025-07-258468Actual
9205200.002023-07-258414Budget
1078762.002023-08-258456Actual
6039200.002023-04-268465Budget
3800673.102025-09-2484112Actual
2765940.122024-12-2484511Actual
524499.002023-03-278466Actual
15502364.002024-01-258413Actual
855362.002023-06-278456Actual
1489216.002022-12-258415Actual
22166194.002024-07-248467Actual
36657178.422025-08-2584111Actual
2036718.842024-05-2684311Actual
2104051.002024-06-268456Actual
3059953.002025-03-268426Actual
1167100.002022-12-258413Budget

Generated 2025-12-24 07:02:56.020 UTC