[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38743397.002025-03-228317Actual
15807100.002023-06-228316Actual
5321200.002022-08-228317Budget
1629111.002022-05-228316Actual
1138830.002023-02-198373Budget
26304542.002024-04-208318Actual
30208155.642024-07-2183613Actual
23729224.002024-02-198314Actual
5089118.002022-08-228336Actual
34790375.002024-12-208313Actual
5976206.002022-09-218315Actual
293750.002022-06-228356Budget
9017127.002022-12-208313Actual
354240.002022-07-228373Budget
8281140.002022-11-228365Actual
2245784.802023-12-2083611Actual

Generated 2025-05-21 07:53:17.363 UTC