[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7627191.002022-10-238367Actual
12767126.002023-03-238365Actual
2293721.002024-01-218326Actual
976200.002022-04-228318Budget
8080200.002022-11-238314Budget
1866147.002023-09-228373Actual
2671974.942024-04-2183113Actual
3014969.672024-07-2283113Actual
3688324.162025-01-2183212Actual
2757760.332024-05-2283211Actual
35038195.002024-12-218365Actual
5976206.002022-09-228315Actual
11719100.002023-02-208316Budget
29735479.882024-07-228318Actual
1243976.002023-03-238363Actual
4914200.002022-08-238365Budget

Generated 2025-05-22 09:23:05.587 UTC