[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627236.932023-06-2383311Actual
3402100.002022-07-238313Budget
293750.002022-06-238356Budget
6214140.002022-09-228336Actual
6366100.002022-09-228366Budget
36916151.832025-01-2183612Actual
17191182.902023-07-238368Actual
33945133.002024-11-228316Actual
23970117.002024-02-208336Actual
1176650.002023-02-208326Budget
29937103.952024-07-2283411Actual
5090100.002022-08-238336Budget
1692072.002023-07-238346Actual
33138210.182024-10-228328Actual
1647610.332023-06-2383612Actual
2000943.002023-10-238356Actual

Generated 2025-05-22 19:13:49.587 UTC