[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-10-228373Actual
1111080.002023-01-218328Budget
1064350.002023-01-218326Budget
648100.002022-04-228346Budget
23644182.002024-02-208363Actual
9575138.002022-12-218336Actual
893780.002022-11-238368Budget
2157314.592023-11-2383612Actual
31302155.642024-08-2283213Actual
26209320.002024-04-218317Actual
23142257.002024-01-218367Actual
795590.002022-11-238363Budget
3402694.002024-11-228346Actual
3443594.382024-11-2283411Actual
2546326.292024-03-2283511Actual
4200158.002022-07-238317Actual

Generated 2025-05-22 08:57:28.822 UTC