[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-08-318346Actual
2031186.932023-11-0183111Actual
893780.002022-12-028368Budget
30176181.962024-07-3183213Actual
9400185.002022-12-308365Actual
3118344.382024-08-3183212Actual
7160157.002022-11-018365Actual
15714146.002023-07-028315Actual
38453253.002025-04-018315Actual
31334159.152024-08-3183613Actual
10923197.002023-01-308317Actual
29855184.812024-07-3183111Actual
39219211.402025-04-0183612Actual
29642383.002024-07-318317Actual
11171100.002023-01-308368Budget
2342914.592024-01-3083511Actual

Generated 2025-05-31 18:50:40.708 UTC