[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750371.002025-03-228356Actual
26779162.662024-05-2183613Actual
28291135.002024-07-228316Actual
5136100.002022-09-228346Budget
505133.002022-05-228316Actual
1027130.002023-02-208373Budget
19163437.452023-10-228318Actual
194835.012023-10-2283112Actual
3582581.962025-01-2083113Actual
850580.002022-12-238346Budget
30923313.212024-09-218368Actual
3221536.932024-10-2183511Actual
2656852.892024-05-2183611Actual
7099200.002022-11-228315Budget
1866147.002023-10-228373Actual
795590.002022-12-238363Budget

Generated 2025-06-21 06:55:38.126 UTC