[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-09-218317Actual
35386466.242024-12-208318Actual
26779162.662024-04-2083613Actual
1461444.002023-05-228373Actual
35151132.002024-12-208336Actual
21664232.002023-12-208363Actual
1387484.002023-04-218336Actual
9590.002022-04-218363Budget
6961200.002022-10-228314Budget
19809163.002023-10-228315Actual
10739117.002023-01-208346Actual
29082155.642024-06-2183613Actual
293750.002022-06-228356Budget
1431735.872023-04-2183411Actual
3627336.002025-01-208326Actual
4992116.002022-08-228316Actual

Generated 2025-05-22 00:35:24.899 UTC