[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142153.952023-11-2383411Actual
38686117.002025-03-238366Actual
3898473.102025-03-2383211Actual
3791417.782025-02-2083511Actual
405960.002022-07-238356Budget
8751200.002022-11-238367Budget
22965103.002024-01-218336Actual
1628100.002022-05-238316Budget
27811211.402024-05-2283612Actual
795590.002022-11-238363Budget
10738100.002023-01-218346Budget
32635493.002024-10-228314Actual
2843200.002022-06-238336Budget
11436200.002023-02-208314Budget
2154010.332023-11-2383112Actual
23609331.002024-02-208313Actual

Generated 2025-05-22 04:45:02.933 UTC