[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591457.002023-06-238356Actual
32763282.002024-10-228365Actual
2837290.002024-06-228346Actual
37747296.542025-02-208368Actual
9342200.002022-12-218315Budget
27549179.492024-05-2283111Actual
1064246.002023-01-218326Actual
8080200.002022-11-238314Budget
16894106.002023-07-238336Actual
37210471.002025-02-208314Actual
30626120.002024-08-228336Actual
2443112.462024-02-2083511Actual
29387231.002024-07-228365Actual
18159288.972023-08-238318Actual
855250.002022-11-238356Budget
9478100.002022-12-218316Budget

Generated 2025-05-22 06:40:35.619 UTC