[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-01-208363Actual
1487200.002022-05-228315Budget
8140200.002022-11-228364Budget
1588864.002023-06-228346Actual
10692141.002023-01-208336Actual
1730435.872023-07-2283311Actual
738393.002022-10-228346Actual
2154010.332023-11-2283112Actual
13724203.002023-04-218315Actual
6213100.002022-09-218336Budget
1725200.002022-05-228336Budget
1960190.002022-05-228317Actual
38488293.002025-03-228365Actual
1461444.002023-05-228373Actual
28701185.872024-06-2183111Actual
29763213.212024-07-218328Actual

Generated 2025-05-21 03:44:12.347 UTC