[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-01-218373Actual
18781131.002023-09-228315Actual
16568211.002023-07-238363Actual
11577200.002023-02-208315Budget
19717192.002023-10-238314Actual
5836280.002022-09-228314Budget
30091173.102024-07-2283612Actual
19844135.002023-10-238365Actual
1027130.002023-01-218373Budget
1429051.822023-04-2283311Actual
38836470.792025-03-238318Actual
220890.002022-05-238368Budget
850479.002022-11-238346Actual
424200.002022-04-228365Budget
9017127.002022-12-218313Actual
19957111.002023-10-238336Actual

Generated 2025-05-22 06:51:17.000 UTC