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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-10-198318Actual
18723137.002023-10-208364Actual
32961129.002024-11-198366Actual
39038127.362025-04-2083411Actual
803232.002022-12-218373Actual
14734194.002023-06-208315Actual
29971116.722024-08-1983611Actual
11498169.002023-03-208364Actual
34554110.342024-12-2083112Actual
39219211.402025-04-2083612Actual
18781131.002023-10-208315Actual
3966136.002022-08-208336Actual
16688124.002023-08-208364Actual
16159234.422023-07-218368Actual
10132100.002023-02-188313Budget
5836280.002022-10-208314Budget

Generated 2025-06-19 04:32:46.326 UTC