[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-03-228466Actual
31640231.002024-09-208465Actual
9994179.872022-12-208428Actual
17720120.002023-08-228464Actual
3284929.002024-10-218426Actual
683680.002022-10-228463Budget
36599184.422025-01-208468Actual
34617174.172024-11-2184612Actual
557180.002022-08-228468Budget
13544217.002023-04-218463Actual
164465.012023-06-2284212Actual
10321200.002023-01-208414Budget
2101200.002022-05-228418Budget
3676639.062025-01-2084511Actual
2022128.002022-05-228467Actual
3077222.002022-06-228417Actual

Generated 2025-05-21 23:52:05.694 UTC