[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22852131.002024-01-218365Actual
11969100.002023-02-208366Budget
31334159.152024-08-2283613Actual
9262196.002022-12-218364Actual
18159288.972023-08-238318Actual
9575138.002022-12-218336Actual
14053238.002023-04-228367Actual
22165225.002023-12-218367Actual
26244248.002024-04-218367Actual
23200285.932024-01-218318Actual
1243880.002023-03-238363Budget
2543634.802024-03-2283411Actual
5569100.002022-08-238368Budget
18929105.002023-09-228336Actual
16533358.002023-07-238313Actual
34234466.242024-11-228318Actual

Generated 2025-05-22 10:52:56.185 UTC