[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-208373Actual
962280.002022-12-208346Budget
27371266.002024-05-218367Actual
38453253.002025-03-228315Actual
38686117.002025-03-228366Actual
1078560.002023-01-208356Budget
7628200.002022-10-228367Budget
6775155.002022-10-228313Actual
4993100.002022-08-228316Budget
458474.002022-08-228363Actual
6695100.002022-09-218368Budget
26244248.002024-04-208367Actual
1064350.002023-01-208326Budget
37303301.002025-02-198315Actual
31217188.002024-08-2183612Actual
850479.002022-11-228346Actual

Generated 2025-05-22 00:34:09.396 UTC