[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002025-04-228436Actual
8362138.002023-06-248416Actual
803527.002023-06-248473Actual
1591549.002024-01-228456Actual
2873043.312025-01-2184211Actual
2728082.002024-12-218466Actual
3183889.002025-04-228466Actual
37594304.002025-09-218417Actual
31895316.002025-04-228417Actual
8222160.002023-06-248415Actual
1998461.002024-05-238446Actual
3553570.972025-07-2284211Actual
38899195.022025-10-228468Actual
30862542.002025-03-238418Actual
22166194.002024-07-218467Actual
444780.002023-02-218468Budget

Generated 2025-12-21 06:22:02.241 UTC