[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35293356.002025-01-198317Actual
37805136.932025-03-2183111Actual
6366100.002022-10-218366Budget
2458212.462024-03-2083612Actual
3558884.802025-01-1983411Actual
10458180.002023-02-198315Actual
32398139.852024-10-2083113Actual
3059860.002024-09-208326Actual
27631100.762024-06-2083411Actual
25733213.002024-05-208363Actual
26244248.002024-05-208367Actual
64984.002022-05-218346Actual
2645343.312024-05-2083211Actual
4259167.002022-08-218367Actual
1348200.002022-06-218314Budget
3325869.912024-11-2083211Actual

Generated 2025-06-21 00:23:53.711 UTC