[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35506146.512025-01-1383111Actual
19717192.002023-11-158314Actual
38125113.532025-03-1583113Actual
1223680.002023-03-158328Budget
1064350.002023-02-138326Budget
19957111.002023-11-158336Actual
4914200.002022-09-158365Budget
2334841.192024-02-1383211Actual
12990112.002023-04-158346Actual
25296187.452024-04-148368Actual
2136734.802023-12-1683211Actual
7336138.002022-11-158336Actual
7567264.002022-11-158317Actual
6507200.002022-10-158367Budget
915530.002023-01-138373Budget
8282200.002022-12-168365Budget

Generated 2025-06-14 10:56:10.131 UTC