[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299299.002023-03-238446Actual
17192163.212023-07-238468Actual
346766.002022-07-238463Actual
2535576.292024-03-2284111Actual
29140360.002024-07-228413Actual
28610193.512024-06-228428Actual
1836133.742023-08-2384411Actual
32341153.952024-09-2184612Actual
749180.002022-10-238466Budget
1064541.002023-01-218426Actual
7897100.002022-11-238413Budget
3573550.762024-12-2184212Actual
38068205.022025-02-2084612Actual
11501100.002023-02-208464Budget
11439231.002023-02-208414Actual

Generated 2025-05-22 22:10:45.069 UTC