[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656852.892024-04-2183611Actual
27457317.752024-05-228328Actual
3265114.722022-06-238328Actual
2301767.002024-01-218356Actual
28902126.292024-06-2283112Actual
4772178.002022-08-238364Actual
37210471.002025-02-208314Actual
234790.002022-06-238363Budget
4012100.002022-07-238346Budget
1739280.552023-07-2383611Actual
363200.002022-04-228315Budget
2747110.002022-06-238316Actual
31036117.782024-08-2283311Actual
354340.002022-07-238373Actual
31426215.002024-09-218363Actual
2437735.872024-02-2083311Actual

Generated 2025-05-22 04:54:23.243 UTC