[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10844115.002023-02-148366Actual
8689180.002022-12-178317Actual
15807100.002023-07-178316Actual
20747241.002023-12-178314Actual
7020162.002022-11-168364Actual
1190945.002023-03-168356Actual
2561310.332024-04-1583612Actual
188088.002022-06-168366Actual
2201475.002024-01-148346Actual
29797261.692024-08-158368Actual
2239746.502024-01-1483311Actual
1939228.422023-10-1683511Actual
4012100.002022-08-168346Budget
2650746.502024-05-1583411Actual
37860116.722025-03-1683311Actual
7816108.662022-11-168368Actual

Generated 2025-06-15 21:22:01.128 UTC