[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384628.002023-05-168326Actual
3561518.842025-01-1483511Actual
2204043.002024-01-148356Actual
31097126.292024-09-1583611Actual
1800983.002023-09-168366Actual
33404101.822024-11-1583112Actual
3292850.002024-11-158356Actual
8081256.002022-12-178314Actual
35942308.002025-02-148313Actual
10516100.002023-02-148365Budget
27750136.932024-06-1583112Actual
19163437.452023-10-168318Actual
35885162.662025-01-1483613Actual
18101158.002023-09-168367Actual
855172.002022-12-178356Actual
2148251.822023-12-1783611Actual

Generated 2025-06-15 18:05:58.576 UTC