[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-04-218326Actual
29139397.002024-07-228313Actual
12767126.002023-03-238365Actual
12564230.002023-03-238314Actual
9017127.002022-12-218313Actual
27811211.402024-05-2283612Actual
16004256.002023-06-238317Actual
36478290.002025-01-218367Actual
9805223.002022-12-218317Actual
3590280.002022-07-238314Budget
38836470.792025-03-238318Actual
1409100.002022-05-238364Budget
1005380.002022-12-218368Budget
1186286.002023-02-208346Actual
30626120.002024-08-228336Actual
28701185.872024-06-2283111Actual

Generated 2025-05-22 13:57:14.890 UTC