[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34616197.572024-11-2283612Actual
1830614.592023-08-2383211Actual
35506146.512024-12-2183111Actual
2996130.002022-06-238366Actual
6586266.242022-09-228318Actual
972788.002022-12-218366Actual
30626120.002024-08-228336Actual
16039230.002023-06-238367Actual
16533358.002023-07-238313Actual
952660.002022-12-218326Budget
16159234.422023-06-238368Actual
1959200.002022-05-238317Budget
3906515.652025-03-2383511Actual
37536118.002025-02-208366Actual
2305095.002024-01-218366Actual
22165225.002023-12-218367Actual

Generated 2025-05-22 15:12:49.029 UTC