[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931114.592023-09-2083211Actual
29387231.002024-07-208365Actual
27194150.002024-05-208336Actual
10923197.002023-01-198317Actual
8458140.002022-11-218336Actual
38360450.002025-03-218314Actual
25296187.452024-03-208368Actual
26836345.002024-05-208313Actual
9202200.002022-12-198314Budget
21219395.032023-11-218318Actual
3688324.162025-01-1983212Actual
30091173.102024-07-2083612Actual
840860.002022-11-218326Budget
2502566.002024-03-208346Actual
38778255.002025-03-218367Actual
12047200.002023-02-188317Budget

Generated 2025-05-21 02:04:49.701 UTC