[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-07-238367Actual
1523780.552023-06-2283111Actual
31426215.002024-10-218363Actual
36061480.002025-02-208314Actual
1591457.002023-07-238356Actual
25855187.002024-05-218364Actual
12846109.002023-04-228316Actual
9993196.542023-01-208328Actual
332490.002022-07-238368Budget
10691100.002023-02-208336Budget
2844150.002022-07-238336Actual
8080200.002022-12-238314Budget
2648049.702024-05-2183311Actual
32458141.612024-10-2183613Actual
1901394.002023-10-228366Actual
962377.002023-01-208346Actual

Generated 2025-06-21 09:27:12.628 UTC