[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-04-228317Actual
346479.002022-08-228363Actual
32607118.002024-11-218373Actual
22852131.002024-02-208365Actual
10054164.722023-01-208368Actual
2432260.332024-03-2183111Actual
18159288.972023-09-228318Actual
2020100.002022-06-228367Budget
630860.002022-10-228356Budget
3221536.932024-10-2183511Actual
2839869.002024-07-228356Actual
10691100.002023-02-208336Budget
16533358.002023-08-228313Actual
738280.002022-11-228346Budget
1726150.002022-06-228336Actual
887890.002022-12-238328Budget

Generated 2025-06-21 22:13:27.819 UTC