[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992024-12-2183311Actual
34295219.272024-11-228368Actual
8831231.392022-11-238318Actual
11719100.002023-02-208316Budget
7707226.842022-10-238318Actual
2340252.892024-01-2183411Actual
1550200.002022-05-238365Budget
2724650.002024-05-228356Actual
31928311.002024-09-218367Actual
3869129.002022-07-238316Actual
2538213.532024-03-2283211Actual
2234281.612023-12-2183111Actual
11436200.002023-02-208314Budget
19225157.142023-09-228368Actual
12188245.032023-02-208318Actual
850580.002022-11-238346Budget

Generated 2025-05-22 09:29:39.064 UTC