[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-06-238336Actual
354240.002022-07-238373Budget
2579267.002024-04-218373Actual
29352293.002024-07-228315Actual
1190945.002023-02-208356Actual
1289442.002023-03-238326Actual
37396116.002025-02-208316Actual
2234281.612023-12-2183111Actual
38275211.002025-03-238363Actual
14769122.002023-05-238365Actual
21161178.002023-11-238367Actual
9590.002022-04-228363Budget
1727726.292023-07-2383211Actual
32821144.002024-10-228316Actual
8140200.002022-11-238364Budget
1303860.002023-03-238356Budget

Generated 2025-05-22 14:58:27.983 UTC