[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635370.002025-01-218356Actual
27896234.592024-05-2283213Actual
13319200.002023-03-238318Budget
27549179.492024-05-2283111Actual
1064246.002023-01-218326Actual
11171100.002023-01-218368Budget
21247195.022023-11-238328Actual
2724650.002024-05-228356Actual
14141137.452023-04-228328Actual
32248101.822024-09-2183611Actual
38836470.792025-03-238318Actual
8141175.002022-11-238364Actual
2286100.002022-06-238313Budget
4120137.002022-07-238366Actual
3627336.002025-01-218326Actual
3868100.002022-07-238316Budget

Generated 2025-05-22 10:55:35.348 UTC