[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992024-07-1683311Actual
2988341.192024-08-1583211Actual
11578204.002023-03-168315Actual
4386100.002022-08-168328Budget
7489100.002022-11-168366Budget
16533358.002023-08-168313Actual
14523296.002023-06-168313Actual
3833264.002025-04-168373Actual
17430.002022-05-168373Budget
2494476.002024-04-158316Actual
1348200.002022-06-168314Budget
15807100.002023-07-178316Actual
32425224.062024-10-1583213Actual
31302155.642024-09-1583213Actual
32306124.172024-10-1583112Actual
24886147.002024-04-158365Actual

Generated 2025-06-15 13:49:23.070 UTC