[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31546240.002024-09-198364Actual
205128.212023-10-2183112Actual
37451120.002025-02-188336Actual
17777135.002023-08-218315Actual
6834103.002022-10-218363Actual
35506146.512024-12-1983111Actual
3558884.802024-12-1983411Actual
12047200.002023-02-188317Budget
242430.002022-06-218373Budget
12626182.002023-03-218364Actual
1349217.002022-05-218314Actual
17565397.002023-08-218313Actual
1851216.722023-08-2183612Actual
1190945.002023-02-188356Actual
17071169.002023-07-218367Actual
2031186.932023-10-2183111Actual

Generated 2025-05-20 23:38:36.333 UTC