[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-01-2484311Actual
1725064.592023-07-2684111Actual
19226131.392023-09-258468Actual
13241100.002023-03-268467Budget
31929280.002024-09-248467Actual
1485531.002023-05-268426Actual
24112211.002024-02-238417Actual
30177164.412024-07-2584213Actual
27372223.002024-05-258467Actual
235219.272024-01-2484112Actual
1176940.002023-02-238426Budget
2666213.532024-04-2484612Actual
1627331.612023-06-2684311Actual
29736425.332024-07-258418Actual
3127678.452024-08-2584113Actual
37948105.022025-02-2384611Actual

Generated 2025-05-25 13:11:52.428 UTC