[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-05-228317Actual
32306124.172024-09-2183112Actual
37033157.402025-01-2183613Actual
4710280.002022-08-238314Budget
1531950.762023-05-2383411Actual
2561310.332024-03-2283612Actual
33466170.982024-10-2283612Actual
55240.002022-04-228326Budget
15179166.242023-05-238368Actual
3635370.002025-01-218356Actual
16568211.002023-07-238363Actual
21875125.002023-12-218365Actual
29797261.692024-07-228368Actual
2133962.462023-11-2383111Actual
1025134.422022-04-228328Actual
1726150.002022-05-238336Actual

Generated 2025-05-22 14:20:41.136 UTC