[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-05-228314Actual
8689180.002022-11-238317Actual
27048281.002024-05-228315Actual
1164100.002022-05-238313Budget
31837102.002024-09-218366Actual
4914200.002022-08-238365Budget
2237035.872023-12-2183211Actual
242535.002022-06-238373Actual
8690200.002022-11-238317Budget
30768358.002024-08-228317Actual
24145188.002024-02-208367Actual
1165142.002022-05-238313Actual
7099200.002022-10-238315Budget
14882109.002023-05-238336Actual
3402694.002024-11-228346Actual
38488293.002025-03-238365Actual

Generated 2025-05-22 09:04:00.727 UTC