[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-02-2083211Actual
1724970.972023-07-2383111Actual
21875125.002023-12-218365Actual
36797100.762025-01-2183611Actual
11815100.002023-02-208336Budget
977273.812022-04-228318Actual
363200.002022-04-228315Budget
102490.002022-04-228328Budget
37536118.002025-02-208366Actual
17777135.002023-08-238315Actual
29971116.722024-07-2283611Actual
10458180.002023-01-218315Actual
3403132.002022-07-238313Actual
2207389.002023-12-218366Actual
27750136.932024-05-2283112Actual
3373276.002024-11-228373Actual

Generated 2025-05-22 14:04:40.563 UTC