[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-08-2184311Actual
3292943.002025-05-228456Actual
1931213.532024-04-2184211Actual
3405100.002023-02-208413Budget
38744355.002025-10-218417Actual
39100132.682025-10-2184611Actual
728950.002023-05-238426Budget
3870110.002023-02-208416Actual
12707189.002023-10-218415Actual
2346356.082024-08-2084611Actual
14054214.002023-11-208467Actual
1084790.002023-08-218466Budget
29501136.002025-02-198436Actual
2831929.002025-01-208426Actual
8832200.002023-06-238418Budget
401580.002023-02-208446Budget

Generated 2025-12-20 21:18:38.366 UTC