[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052024-11-238428Actual
33946116.002025-06-268416Actual
3862867.002025-10-258446Actual
1392743.002023-11-248456Actual
13241100.002023-10-258467Budget
17686147.002024-03-268414Actual
31929280.002025-04-258467Actual
23645151.002024-09-238463Actual
39158113.532025-10-2584112Actual
425100.002022-11-248465Budget
34911403.002025-07-258414Actual
401491.002023-02-248446Actual
31547206.002025-04-258464Actual
8880117.752023-06-278428Actual
1728100.002022-12-258436Budget
1836133.742024-03-2684411Actual

Generated 2025-12-24 08:42:08.000 UTC