[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-05-228367Actual
34701171.432024-12-2283213Actual
2446584.802024-03-2183611Actual
20874181.002023-12-238365Actual
5976206.002022-10-228315Actual
728763.002022-11-228326Actual
29022122.312024-07-2283113Actual
10457200.002023-02-208315Budget
37947123.102025-03-2283611Actual
2301767.002024-02-208356Actual
6038200.002022-10-228365Budget
424200.002022-05-228365Budget
1176650.002023-03-228326Budget
22760121.002024-02-208364Actual
205395.012023-11-2283212Actual
10132100.002023-02-208313Budget

Generated 2025-06-22 01:08:35.464 UTC