[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-02-178314Actual
601200.002022-04-198336Budget
130030.002022-05-208373Budget
2716647.002024-05-198326Actual
18066268.002023-08-208317Actual
29735479.882024-07-198318Actual
28140242.002024-06-198364Actual
38125113.532025-02-1783113Actual
21126195.002023-11-208317Actual
2301767.002024-01-188356Actual
35448257.152024-12-188368Actual
30091173.102024-07-1983612Actual
11251158.002023-02-178313Actual
26836345.002024-05-198313Actual
5509100.002022-08-208328Budget
5089118.002022-08-208336Actual

Generated 2025-05-19 23:48:50.895 UTC