[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24639372.002024-04-218313Actual
14113338.972023-05-228318Actual
3591245.002022-08-228314Actual
15501408.002023-07-238313Actual
1797736.002023-09-228356Actual
12110200.002023-03-228367Budget
21161178.002023-12-238367Actual
27750136.932024-06-2183112Actual
32188108.212024-10-2183411Actual
1027036.002023-02-208373Actual
2653411.402024-05-2183511Actual
39277122.312025-04-2283113Actual
9726100.002023-01-208366Budget
2287139.002022-07-238313Actual
32458141.612024-10-2183613Actual
14557237.002023-06-228363Actual

Generated 2025-06-21 03:21:59.868 UTC