[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002023-01-198314Actual
1083126.842022-04-208368Actual
636779.002022-09-208366Actual
13543250.002023-04-208363Actual
1408154.002022-05-218364Actual
2878396.512024-06-2083411Actual
32340168.852024-09-1983612Actual
5381200.002022-08-218367Budget
972788.002022-12-198366Actual
2473142.002024-03-208373Actual
32425224.062024-09-1983213Actual
1531950.762023-05-2183411Actual
38546106.002025-03-218316Actual
34262281.392024-11-208328Actual
3005725.232024-07-2083212Actual
1490864.002023-05-218346Actual

Generated 2025-05-20 16:46:17.520 UTC