[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-10-2283611Actual
32048254.122024-09-218368Actual
2988341.192024-07-2283211Actual
21281169.272023-11-238368Actual
32961129.002024-10-228366Actual
2019151.002022-05-238367Actual
38152141.612025-02-2083213Actual
2666115.652024-04-2183612Actual
39277122.312025-03-2383113Actual
5460200.002022-08-238318Budget
9263200.002022-12-218364Budget
3035794.002024-08-228373Actual
1939228.422023-09-2283511Actual
279440.002022-06-238326Budget
22130222.002023-12-218317Actual
38360450.002025-03-238314Actual

Generated 2025-05-22 15:37:42.571 UTC