[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-228314Actual
1426313.532023-04-2283211Actual
17565397.002023-08-238313Actual
2727997.002024-05-228366Actual
28198264.002024-06-228315Actual
36061480.002025-01-218314Actual
4913165.002022-08-238365Actual
18723137.002023-09-228364Actual
3127587.222024-08-2283113Actual
855172.002022-11-238356Actual
6445264.002022-09-228317Actual
25915234.002024-04-218315Actual
18066268.002023-08-238317Actual
23142257.002024-01-218367Actual
2668200.002022-06-238365Budget
10984200.002023-01-218367Budget

Generated 2025-05-23 02:23:37.942 UTC