[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936540.122023-03-1383411Actual
37536118.002024-08-118366Actual
11718123.002022-08-118316Actual
2535486.932023-09-1183111Actual
26365222.302023-10-118368Actual
25820270.002023-10-118314Actual
17036237.002023-01-118317Actual
977273.812021-10-118318Actual
2531100.002021-12-128364Budget
32763282.002024-04-128365Actual
17565397.002023-02-118313Actual
616550.002022-03-138326Budget
29797261.692024-01-118368Actual
505133.002021-10-118316Actual
2494476.002023-09-118316Actual
1621781.612022-12-1283111Actual

Generated 2024-11-10 23:38:07.383 UTC