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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-07-1583211Actual
3148387.002024-10-148373Actual
2435026.292024-03-1483211Actual
29259385.002024-08-148314Actual
28431111.002024-07-158366Actual
38546106.002025-04-158316Actual
37887120.972025-03-1583411Actual
775490.002022-11-158328Budget
24639372.002024-04-148313Actual
29642383.002024-08-148317Actual
21664232.002024-01-138363Actual
1490864.002023-06-158346Actual
37477102.002025-03-158346Actual
282165.002022-05-158364Actual
29387231.002024-08-148365Actual
2446584.802024-03-1483611Actual

Generated 2025-06-14 23:09:11.059 UTC