[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-09-218328Actual
3405262.002024-11-228356Actual
1968994.002023-10-238373Actual
13239177.002023-03-238367Actual
2193376.002023-12-218316Actual
37860116.722025-02-2083311Actual
15059227.002023-05-238367Actual
4993100.002022-08-238316Budget
26332231.392024-04-218328Actual
952751.002022-12-218326Actual
2000943.002023-10-238356Actual
34790375.002024-12-218313Actual
293750.002022-06-238356Budget
5648100.002022-09-228313Budget
6117100.002022-09-228316Budget
2923196.002024-07-228373Actual

Generated 2025-05-22 16:24:53.550 UTC