[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9341163.002023-01-238315Actual
4913165.002022-09-258365Actual
1936540.122023-10-2583411Actual
3290297.002024-11-248346Actual
999290.002023-01-238328Budget
25176221.002024-04-248367Actual
32425224.062024-10-2483213Actual
3685596.512025-02-2383112Actual
1005380.002023-01-238368Budget
2653411.402024-05-2483511Actual
10379200.002023-02-238364Budget
2671974.942024-05-2483113Actual
29971116.722024-08-2483611Actual
36061480.002025-02-238314Actual
3868100.002022-08-258316Budget
5243112.002022-09-258366Actual

Generated 2025-06-24 23:44:01.075 UTC