[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106484.802024-08-2284411Actual
23143232.002024-01-218467Actual
2881119.912024-06-2284511Actual
2502660.002024-03-228446Actual
1797831.002023-08-238456Actual
898119.002022-04-228467Actual
23263131.392024-01-218468Actual
36657178.422025-01-2184111Actual
406250.002022-07-238456Budget
17686147.002023-08-238414Actual
401580.002022-07-238446Budget
3180550.002024-09-218456Actual
33761316.002024-11-228414Actual
1551100.002022-05-238465Budget
34734117.042024-11-2284613Actual
32962115.002024-10-228466Actual

Generated 2025-05-22 16:11:44.119 UTC