[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346266.722024-01-2183611Actual
39038127.362025-03-2383411Actual
8219184.002022-11-238315Actual
2342914.592024-01-2183511Actual
3653200.002022-07-238364Budget
1591457.002023-06-238356Actual
1727726.292023-07-2383211Actual
9016100.002022-12-218313Budget
21749196.002023-12-218314Actual
31426215.002024-09-218363Actual
2293721.002024-01-218326Actual
22818173.002024-01-218315Actual
4773200.002022-08-238364Budget
4445157.142022-07-238368Actual
8938105.632022-11-238368Actual
22725211.002024-01-218314Actual

Generated 2025-05-22 13:40:07.102 UTC