[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35328296.002025-01-148367Actual
742950.002022-11-168356Budget
19632220.002023-11-168363Actual
999290.002023-01-148328Budget
31155128.422024-09-1583112Actual
3438141.192024-12-1683211Actual
39277122.312025-04-1683113Actual
24639372.002024-04-158313Actual
2881022.042024-07-1683511Actual
3071190.002024-09-158366Actual
3172439.002024-10-158326Actual
7021200.002022-11-168364Budget
19751116.002023-11-168364Actual
9341163.002023-01-148315Actual
1423567.782023-05-1683111Actual
94102.002022-05-168363Actual

Generated 2025-06-16 01:45:10.416 UTC