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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-10-2283611Actual
39038127.362025-03-2383411Actual
17870113.002023-08-238316Actual
10458180.002023-01-218315Actual
11250100.002023-02-208313Budget
18159288.972023-08-238318Actual
20253222.302023-10-238368Actual
22223295.032023-12-218318Actual
12943128.002023-03-238336Actual
5461345.032022-08-238318Actual
36301144.002025-01-218336Actual
14882109.002023-05-238336Actual
775490.002022-10-238328Budget
9590.002022-04-228363Budget
29174217.002024-07-228363Actual
9478100.002022-12-218316Budget

Generated 2025-05-22 15:14:55.149 UTC