[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002025-09-058466Actual
2648144.382024-12-0484311Actual
39338190.732025-11-0584613Actual
102780.002022-12-058428Budget
2337639.062024-09-0484311Actual
21220346.542024-07-078418Actual
19810135.002024-06-068415Actual
25951180.002024-12-048465Actual
11720108.002023-10-058416Actual
32729257.002025-06-068415Actual
21876105.002024-08-048465Actual
1446711.402023-12-0584612Actual
728950.002023-06-078426Budget
3593200.002023-03-078414Budget
5977185.002023-05-078415Actual

Generated 2026-01-04 05:04:07.689 UTC