[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19599288.002024-06-068413Actual
28107444.002025-02-048414Actual
3059953.002025-04-068426Actual
2533130.002023-02-058464Actual
38454215.002025-11-058415Actual
18570380.002024-05-068413Actual
1827961.402024-04-0684111Actual
795678.002023-07-088463Actual
1019470.002023-09-058463Budget
2405555.002024-10-048466Actual
22285145.022024-08-048468Actual
7023200.002023-06-078464Budget
571370.002023-05-078463Budget
1284990.002023-11-058416Budget
738477.002023-06-078446Actual
34354196.512025-07-0784111Actual

Generated 2026-01-04 05:04:25.730 UTC