[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742023-05-2383311Actual
952751.002022-12-218326Actual
2042028.422023-10-2383511Actual
31837102.002024-09-218366Actual
2020100.002022-05-238367Budget
25855187.002024-04-218364Actual
11171100.002023-01-218368Budget
23857163.002024-02-208365Actual
29445112.002024-07-228316Actual
3966136.002022-07-238336Actual
10924200.002023-01-218317Budget
840955.002022-11-238326Actual
32550209.002024-10-228363Actual
37033157.402025-01-2183613Actual
31604279.002024-09-218315Actual
16097342.002023-06-238318Actual

Generated 2025-05-22 09:03:06.946 UTC