[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002023-05-228365Actual
4525113.002022-09-228313Actual
35236101.002025-01-208366Actual
6446200.002022-10-228317Budget
7706200.002022-11-228318Budget
3573456.082025-01-2083212Actual
34000144.002024-12-228336Actual
18604202.002023-10-228363Actual
22760121.002024-02-208364Actual
17071169.002023-08-228367Actual
1482792.002023-06-228316Actual
14642209.002023-06-228314Actual
354240.002022-08-228373Budget
24111251.002024-03-218317Actual
5837278.002022-10-228314Actual
55346.002022-05-228326Actual

Generated 2025-06-21 16:13:47.028 UTC