[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-08-1783211Actual
1176650.002023-03-178326Budget
13240200.002023-04-178367Budget
34234466.242024-12-178318Actual
32607118.002024-11-168373Actual
3100940.122024-09-1683211Actual
37685454.122025-03-178318Actual
13099101.002023-04-178366Actual
8831231.392022-12-188318Actual
17530.002022-05-178373Actual
23764167.002024-03-168364Actual
2746100.002022-07-188316Budget
2837290.002024-07-178346Actual
34408101.822024-12-1783311Actual
1942567.782023-10-1783611Actual
20747241.002023-12-188314Actual

Generated 2025-06-17 00:14:24.316 UTC