[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-09-228368Actual
972788.002022-12-218366Actual
8081256.002022-11-238314Actual
28844100.762024-06-2283611Actual
2724650.002024-05-228356Actual
29294222.002024-07-228364Actual
22760121.002024-01-218364Actual
23228152.602024-01-218328Actual
3803323.102025-02-2083212Actual
279440.002022-06-238326Budget
648100.002022-04-228346Budget
895143.002022-04-228367Actual
10984200.002023-01-218367Budget
2293721.002024-01-218326Actual
578942.002022-09-228373Actual
36153313.002025-01-218315Actual

Generated 2025-05-22 09:37:19.560 UTC