[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-03-208315Actual
728660.002022-11-208326Budget
27929243.362024-06-1983613Actual
32398139.852024-10-1983113Actual
1348200.002022-06-208314Budget
2662714.592024-05-1983112Actual
30420310.002024-09-198364Actual
31604279.002024-10-198315Actual
11577200.002023-03-208315Budget
1289550.002023-04-208326Budget
10691100.002023-02-188336Budget
29049232.842024-07-2083213Actual
20192328.362023-11-208318Actual
5649113.002022-10-208313Actual
4199200.002022-08-208317Budget
2996130.002022-07-218366Actual

Generated 2025-06-19 14:10:57.981 UTC