[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232024-12-2183612Actual
22818173.002024-01-218315Actual
36564217.752025-01-218328Actual
6213100.002022-09-228336Budget
2807891.002024-06-228373Actual
952660.002022-12-218326Budget
13427100.002023-03-238368Budget
3553479.482024-12-2183211Actual
33795242.002024-11-228364Actual
2609156.002024-04-218346Actual
742950.002022-10-238356Budget
2437735.872024-02-2083311Actual
29910110.342024-07-2283311Actual
234674.002022-06-238363Actual
32340168.852024-09-2183612Actual
35414217.752024-12-218328Actual

Generated 2025-05-22 14:29:46.740 UTC