[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25733213.002024-04-218363Actual
9945361.692022-12-218318Actual
5897133.002022-09-228364Actual
37451120.002025-02-208336Actual
31639266.002024-09-218365Actual
34234466.242024-11-228318Actual
3402694.002024-11-228346Actual
29677273.002024-07-228367Actual
4338200.002022-07-238318Budget
2446584.802024-02-2083611Actual
683590.002022-10-238363Budget
3106396.512024-08-2283411Actual
34701171.432024-11-2283213Actual
282165.002022-04-228364Actual
22760121.002024-01-218364Actual
35648115.652024-12-2183611Actual

Generated 2025-05-22 13:45:02.876 UTC