[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-07-178328Actual
2601062.002024-05-158316Actual
30208155.642024-08-1583613Actual
30626120.002024-09-158336Actual
22605351.002024-02-148313Actual
32106167.782024-10-1583111Actual
37805136.932025-03-1683111Actual
4012100.002022-08-168346Budget
5836280.002022-10-168314Budget
20220178.362023-11-168328Actual
37713304.122025-03-168328Actual
3653200.002022-08-168364Budget
915424.002023-01-148373Actual
26065100.002024-05-158336Actual
2645343.312024-05-1583211Actual
6116107.002022-10-168316Actual

Generated 2025-06-15 23:26:50.198 UTC