[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22965103.002024-01-218336Actual
22605351.002024-01-218313Actual
9576100.002022-12-218336Budget
15621183.002023-06-238314Actual
167640.002022-05-238326Budget
10738100.002023-01-218346Budget
3742339.002025-02-208326Actual
17812167.002023-08-238365Actual
1083126.842022-04-228368Actual
2133962.462023-11-2383111Actual
1431735.872023-04-2283411Actual
29500153.002024-07-228336Actual
30768358.002024-08-228317Actual
34945290.002024-12-218364Actual
33138210.182024-10-228328Actual
1898141.002023-09-228356Actual

Generated 2025-05-22 09:32:15.603 UTC