[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002023-12-218326Actual
2057015.652023-10-2383612Actual
22725211.002024-01-218314Actual
2997100.002022-06-238366Budget
27631100.762024-05-2283411Actual
3590280.002022-07-238314Budget
28346163.002024-06-228336Actual
33466170.982024-10-2283612Actual
2881022.042024-06-2283511Actual
22852131.002024-01-218365Actual
31426215.002024-09-218363Actual
1078668.002023-01-218356Actual
35123.002022-04-228313Actual
282165.002022-04-228364Actual
23200285.932024-01-218318Actual
1797736.002023-08-238356Actual

Generated 2025-05-22 09:06:12.664 UTC