[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27604128.422024-05-2183311Actual
8360100.002022-11-228316Budget
13724203.002023-04-218315Actual
38240375.002025-03-228313Actual
14018197.002023-04-218317Actual
1223798.052023-02-198328Actual
2692895.002024-05-218373Actual
7567264.002022-10-228317Actual
630751.002022-09-218356Actual
16781185.002023-07-228365Actual
37125292.002025-02-198363Actual
23107225.002024-01-208317Actual
16004256.002023-06-228317Actual
14769122.002023-05-228365Actual
7894100.002022-11-228313Budget
1289550.002023-03-228326Budget

Generated 2025-05-21 20:18:12.020 UTC