[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-02-208317Actual
3014969.672024-08-2183113Actual
27631100.762024-06-2183411Actual
3488294.002025-01-208373Actual
2095930.002023-12-238326Actual
19105259.002023-10-228367Actual
691330.002022-11-228373Budget
37125292.002025-03-228363Actual
2039349.702023-11-2283411Actual
23915113.002024-03-218316Actual
33795242.002024-12-228364Actual
2144811.402023-12-2383511Actual
11063200.002023-02-208318Budget
11499200.002023-03-228364Budget
3918556.082025-04-2283212Actual
578840.002022-10-228373Budget

Generated 2025-06-21 11:35:03.557 UTC