[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-12-2383511Actual
31837102.002024-10-218366Actual
38152141.612025-03-2283213Actual
7628200.002022-11-228367Budget
33110425.332024-11-218318Actual
30478264.002024-09-218315Actual
27549179.492024-06-2183111Actual
4914200.002022-09-228365Budget
17430.002022-05-228373Budget
505133.002022-05-228316Actual
12990112.002023-04-228346Actual
35003335.002025-01-208315Actual
1392651.002023-05-228356Actual
3177881.002024-10-218346Actual
22725211.002024-02-208314Actual
30768358.002024-09-218317Actual

Generated 2025-06-21 13:12:12.379 UTC