[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-07-238436Actual
26210270.002024-04-218417Actual
509198.002022-08-238436Actual
4854200.002022-08-238415Budget
1488396.002023-05-238436Actual
38068205.022025-02-2084612Actual
30030103.952024-07-2284112Actual
26333198.052024-04-218428Actual
6962200.002022-10-238414Budget
15657125.002023-06-238464Actual
17130264.722023-07-238418Actual
27812189.062024-05-2284612Actual
1580888.002023-06-238416Actual
32459118.802024-09-2184613Actual
3343320.972024-10-2284212Actual
39100132.682025-03-2384611Actual

Generated 2025-05-22 10:02:39.756 UTC