[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178485.002024-07-218464Actual
579136.002023-04-238473Actual
13368128.362023-10-228428Actual
2955348.002025-02-208456Actual
1078860.002023-08-228456Budget
29388189.002025-02-208465Actual
2672064.412024-11-2084113Actual
1789828.002024-03-238426Actual
22224251.092024-07-218418Actual
1939326.292024-04-2284511Actual
16005218.002024-01-228417Actual
3561615.652025-07-2284511Actual
9680.002022-11-218463Budget
4448131.392023-02-218468Actual
683680.002023-05-248463Budget
3676639.062025-08-2284511Actual

Generated 2025-12-21 09:23:03.046 UTC