[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-09-218313Actual
22760121.002024-01-218364Actual
952751.002022-12-218326Actual
282165.002022-04-228364Actual
1939228.422023-09-2283511Actual
2437735.872024-02-2083311Actual
1019289.002023-01-218363Actual
2601062.002024-04-218316Actual
36974164.412025-01-2183113Actual
13240200.002023-03-238367Budget
7239100.002022-10-238316Budget
3561518.842024-12-2183511Actual
16533358.002023-07-238313Actual
3558884.802024-12-2183411Actual
1750816.722023-07-2383612Actual
37947123.102025-02-2083611Actual

Generated 2025-05-22 08:52:41.513 UTC