[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27929243.362024-05-2283613Actual
64984.002022-04-228346Actual
9865139.002022-12-218367Actual
795490.002022-11-238363Actual
23262155.632024-01-218368Actual
30923313.212024-08-228368Actual
2332063.532024-01-2183111Actual
39157128.422025-03-2383112Actual
34353215.662024-11-2283111Actual
775490.002022-10-238328Budget
28701185.872024-06-2283111Actual
13240200.002023-03-238367Budget
144089.272023-04-2283112Actual
3627336.002025-01-218326Actual
31097126.292024-08-2283611Actual
10845100.002023-01-218366Budget

Generated 2025-05-22 11:05:49.349 UTC