[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38067225.232025-02-2083612Actual
2786978.452024-05-2283113Actual
38898237.452025-03-238368Actual
23107225.002024-01-218317Actual
6586266.242022-09-228318Actual
144355.012023-04-2283212Actual
35852167.922024-12-2183213Actual
11863100.002023-02-208346Budget
1531950.762023-05-2383411Actual
37125292.002025-02-208363Actual
504050.002022-08-238326Budget
17191182.902023-07-238368Actual
3065271.002024-08-228346Actual
31697124.002024-09-218316Actual
2139456.082023-11-2383311Actual
10054164.722022-12-218368Actual

Generated 2025-05-22 13:12:55.699 UTC