[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611748.002024-04-218356Actual
11171100.002023-01-218368Budget
1931114.592023-09-2283211Actual
36153313.002025-01-218315Actual
795490.002022-11-238363Actual
7335100.002022-10-238336Budget
24793104.002024-03-228364Actual
3561518.842024-12-2183511Actual
16004256.002023-06-238317Actual
2648049.702024-04-2183311Actual
11815100.002023-02-208336Budget
28106493.002024-06-228314Actual
9865139.002022-12-218367Actual
2019151.002022-05-238367Actual
6446200.002022-09-228317Budget
32458141.612024-09-2183613Actual

Generated 2025-05-22 05:06:23.092 UTC