[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6588220.782022-09-228418Actual
33641293.002024-11-228413Actual
35707122.042024-12-2184112Actual
13321243.512023-03-238418Actual
36302125.002025-01-218436Actual
36189174.002025-01-218465Actual
9402168.002022-12-218465Actual
122592.002022-05-238463Actual
25297166.242024-03-228468Actual
31218162.462024-08-2284612Actual
2245877.362023-12-2184611Actual
9481100.002022-12-218416Budget
795678.002022-11-238463Actual
2479486.002024-03-228464Actual
1197178.002023-02-208466Actual
21989111.002023-12-218436Actual

Generated 2025-05-22 11:20:10.454 UTC