[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422024-08-2283112Actual
6366100.002022-09-228366Budget
6775155.002022-10-238313Actual
17565397.002023-08-238313Actual
11251158.002023-02-208313Actual
39157128.422025-03-2383112Actual
346479.002022-07-238363Actual
3438141.192024-11-2283211Actual
174776.082023-07-2383212Actual
2881022.042024-06-2283511Actual
4710280.002022-08-238314Budget
23644182.002024-02-208363Actual
4120137.002022-07-238366Actual
1550200.002022-05-238365Budget
5321200.002022-08-238317Budget
222200.002022-04-228314Budget

Generated 2025-05-22 09:06:24.381 UTC