[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-04-178365Actual
5569100.002022-09-188368Budget
840860.002022-12-198326Budget
9944200.002023-01-168318Budget
2609200.002022-07-198315Budget
2305095.002024-02-168366Actual
35448257.152025-01-168368Actual
15536197.002023-07-198363Actual
27194150.002024-06-178336Actual
3148387.002024-10-178373Actual
29763213.212024-08-178328Actual
2473285.002022-07-198314Actual
3265114.722022-07-198328Actual
17925125.002023-09-188336Actual
1789732.002023-09-188326Actual
2656852.892024-05-1783611Actual

Generated 2025-06-17 08:33:10.360 UTC