[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24793104.002024-03-218364Actual
24759220.002024-03-218314Actual
22223295.032023-12-208318Actual
2757760.332024-05-2183211Actual
1485436.002023-05-228326Actual
205128.212023-10-2283112Actual
1594778.002023-06-228366Actual
37593353.002025-02-198317Actual
164455.012023-06-2283212Actual
7895114.002022-11-228313Actual
1772100.002022-05-228346Budget
20747241.002023-11-228314Actual
571080.002022-09-218363Budget
2147151.082022-05-228328Actual
1446613.532023-04-2183612Actual
293859.002022-06-228356Actual

Generated 2025-05-21 03:46:35.950 UTC