[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-06-218366Actual
8281140.002022-11-218365Actual
35328296.002024-12-198367Actual
2668200.002022-06-218365Budget
3343224.162024-10-2083212Actual
405960.002022-07-218356Budget
37210471.002025-02-188314Actual
37477102.002025-02-188346Actual
1647610.332023-06-2183612Actual
2207389.002023-12-198366Actual
2543634.802024-03-2083411Actual
4773200.002022-08-218364Budget
27457317.752024-05-208328Actual
13098100.002023-03-218366Budget
6116107.002022-09-208316Actual
10738100.002023-01-198346Budget

Generated 2025-05-20 16:46:39.985 UTC