[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-12-1683113Actual
36564217.752025-02-148328Actual
16568211.002023-08-168363Actual
18816185.002023-10-168365Actual
32607118.002024-11-158373Actual
31426215.002024-10-158363Actual
30029118.852024-08-1583112Actual
222200.002022-05-168314Budget
32763282.002024-11-158365Actual
3627336.002025-02-148326Actual
9806200.002023-01-148317Budget
4852209.002022-09-168315Actual
29797261.692024-08-158368Actual
22965103.002024-02-148336Actual
1936540.122023-10-1683411Actual
803330.002022-12-178373Budget

Generated 2025-06-15 13:15:13.636 UTC