[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-03-238318Actual
3783332.672025-02-2083211Actual
2844150.002022-06-238336Actual
1429051.822023-04-2283311Actual
8140200.002022-11-238364Budget
245239.272024-02-2083112Actual
20987115.002023-11-238336Actual
30176181.962024-07-2283213Actual
13099101.002023-03-238366Actual
2611748.002024-04-218356Actual
3118344.382024-08-2283212Actual
37451120.002025-02-208336Actual
3573456.082024-12-2183212Actual
346580.002022-07-238363Budget
1191060.002023-02-208356Budget
27371266.002024-05-228367Actual

Generated 2025-05-22 14:08:44.750 UTC