[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002024-01-208336Actual
30091173.102024-08-2183612Actual
108490.002022-05-228368Budget
1223798.052023-03-228328Actual
5648100.002022-10-228313Budget
31097126.292024-09-2183611Actual
3652157.002022-08-228364Actual
28643214.722024-07-228368Actual
11718123.002023-03-228316Actual
9993196.542023-01-208328Actual
11063200.002023-02-208318Budget
8281140.002022-12-238365Actual
9806200.002023-01-208317Budget
616550.002022-10-228326Budget
177398.002022-06-228346Actual
9726100.002023-01-208366Budget

Generated 2025-06-21 17:56:22.583 UTC