[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-09-098346Actual
2446584.802024-03-0983611Actual
37451120.002025-03-108336Actual
2287139.002022-07-118313Actual
2440453.952024-03-0983411Actual
795490.002022-12-118363Actual
34295219.272024-12-108368Actual
223217.002022-05-108314Actual
1942567.782023-10-1083611Actual
9016100.002023-01-088313Budget
38125113.532025-03-1083113Actual
10133121.002023-02-088313Actual
34674157.402024-12-1083113Actual
28581554.122024-07-108318Actual
3373276.002024-12-108373Actual
2432260.332024-03-0983111Actual

Generated 2025-06-09 13:23:29.323 UTC