[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-06-208315Actual
23970117.002024-03-198336Actual
3118344.382024-09-1983212Actual
1390070.002023-05-208346Actual
1636043.312023-07-2183611Actual
36598219.272025-02-188368Actual
32340168.852024-10-1983612Actual
55240.002022-05-208326Budget
293750.002022-07-218356Budget
2497120.002024-04-198326Actual
518360.002022-09-208356Budget
3965100.002022-08-208336Budget
9017127.002023-01-188313Actual
21664232.002024-01-188363Actual
32550209.002024-11-198363Actual
3292850.002024-11-198356Actual

Generated 2025-06-19 16:12:51.669 UTC