[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002023-04-228466Actual
29643329.002024-07-228417Actual
225165.012023-12-2184112Actual
35943252.002025-01-218413Actual
32608107.002024-10-228473Actual
19633182.002023-10-238463Actual
24112211.002024-02-208417Actual
2502660.002024-03-228446Actual
28702165.662024-06-2284111Actual
391950.002022-07-238426Budget
27605115.652024-05-2284311Actual
5978200.002022-09-228415Budget
20254196.542023-10-238468Actual
4995103.002022-08-238416Actual
2405555.002024-02-208466Actual
3071275.002024-08-228466Actual

Generated 2025-05-22 07:03:16.437 UTC