[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002024-01-148336Actual
25234367.752024-04-158318Actual
195106.082023-10-1683212Actual
3213482.682024-10-1583211Actual
29797261.692024-08-158368Actual
505133.002022-05-168316Actual
154118.212023-06-1683112Actual
28140242.002024-07-168364Actual
4387178.362022-08-168328Actual
728763.002022-11-168326Actual
3652157.002022-08-168364Actual
37001181.962025-02-1483213Actual
9202200.002023-01-148314Budget
8140200.002022-12-178364Budget
21247195.022023-12-178328Actual
30208155.642024-08-1583613Actual

Generated 2025-06-15 23:26:50.836 UTC