[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32728293.002024-10-218315Actual
30571125.002024-08-218316Actual
1019380.002023-01-208363Budget
255816.082024-03-2183212Actual
34910451.002024-12-208314Actual
27220106.002024-05-218346Actual
7706200.002022-10-228318Budget
504100.002022-04-218316Budget
2872951.822024-06-2183211Actual
12943128.002023-03-228336Actual
38956160.342025-03-2283111Actual
10594100.002023-01-208316Budget
8282200.002022-11-228365Budget
2692895.002024-05-218373Actual
22284158.662023-12-208368Actual
2147151.082022-05-228328Actual

Generated 2025-05-21 22:41:07.707 UTC