[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37477102.002025-02-208346Actual
33018402.002024-10-228317Actual
4525113.002022-08-238313Actual
22818173.002024-01-218315Actual
2843200.002022-06-238336Budget
32306124.172024-09-2183112Actual
35293356.002024-12-218317Actual
37685454.122025-02-208318Actual
28488445.002024-06-228317Actual
11719100.002023-02-208316Budget
27336332.002024-05-228317Actual
2133962.462023-11-2383111Actual
1594778.002023-06-238366Actual
2996130.002022-06-238366Actual
35976233.002025-01-218363Actual
3590280.002022-07-238314Budget

Generated 2025-05-22 08:52:30.313 UTC