[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762024-06-1583411Actual
3290297.002024-11-158346Actual
38395235.002025-04-168364Actual
8689180.002022-12-178317Actual
2837290.002024-07-168346Actual
35976233.002025-02-148363Actual
2437735.872024-03-1583311Actual
13427100.002023-04-168368Budget
2535486.932024-04-1583111Actual
7020162.002022-11-168364Actual
38488293.002025-04-168365Actual
10923197.002023-02-148317Actual
12847100.002023-04-168316Budget
15536197.002023-07-178363Actual
2724650.002024-06-158356Actual
174776.082023-08-1683212Actual

Generated 2025-06-15 23:35:31.050 UTC