[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526513.532023-05-2283211Actual
37747296.542025-02-198368Actual
2019151.002022-05-228367Actual
19717192.002023-10-228314Actual
195106.082023-09-2183212Actual
33346113.532024-10-2183611Actual
3632790.002025-01-208346Actual
38240375.002025-03-228313Actual
27457317.752024-05-218328Actual
4773200.002022-08-228364Budget
2443112.462024-02-1983511Actual
2923196.002024-07-218373Actual
836178.002022-04-218317Actual
26304542.002024-04-208318Actual
24759220.002024-03-218314Actual
3901173.102025-03-2283311Actual

Generated 2025-05-22 02:34:07.914 UTC