[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-12-168373Actual
10457200.002023-02-148315Budget
8751200.002022-12-178367Budget
15179166.242023-06-168368Actual
32188108.212024-10-1583411Actual
16159234.422023-07-178368Actual
34262281.392024-12-168328Actual
33404101.822024-11-1583112Actual
12943128.002023-04-168336Actual
19598334.002023-11-168313Actual
5381200.002022-09-168367Budget
4013101.002022-08-168346Actual
205395.012023-11-1683212Actual
12109138.002023-03-168367Actual
35293356.002025-01-148317Actual
2031186.932023-11-1683111Actual

Generated 2025-06-15 21:54:59.288 UTC