[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-10-2283411Actual
2947238.002024-07-228326Actual
30300242.002024-08-228363Actual
13178200.002023-03-238317Budget
8751200.002022-11-238367Budget
1735814.592023-07-2383511Actual
2245784.802023-12-2183611Actual
3172439.002024-09-218326Actual
3833264.002025-03-238373Actual
5322169.002022-08-238317Actual
2473285.002022-06-238314Actual
1429051.822023-04-2283311Actual
35151132.002024-12-218336Actual
4013101.002022-07-238346Actual
896100.002022-04-228367Budget
1750816.722023-07-2383612Actual

Generated 2025-05-22 14:52:41.380 UTC