[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16098305.632024-01-198418Actual
20663196.002024-06-208463Actual
17625.002022-11-188473Actual
31895316.002025-04-198417Actual
1489216.002022-12-198415Actual
26991204.002024-12-188464Actual
11253140.002023-09-188413Actual
2296685.002024-08-188436Actual
7162100.002023-05-218465Budget
4774100.002023-03-218464Budget
326780.002023-01-198428Budget
12993100.002023-10-198446Budget
30804240.002025-03-208467Actual
9994179.872023-07-198428Actual
30177164.412025-02-1784213Actual
1993030.002024-05-208426Actual

Generated 2025-12-18 10:26:47.237 UTC