[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27371266.002024-05-228367Actual
225155.012023-12-2183112Actual
3458243.312024-11-2283212Actual
5321200.002022-08-238317Budget
8690200.002022-11-238317Budget
3488294.002024-12-218373Actual
7816108.662022-10-238368Actual
36443414.002025-01-218317Actual
22251148.052023-12-218328Actual
3137138.002022-06-238367Actual
34100.002022-04-228313Budget
34234466.242024-11-228318Actual
1111080.002023-01-218328Budget
6634135.932022-09-228328Actual
1446613.532023-04-2283612Actual
1196893.002023-02-208366Actual

Generated 2025-05-22 10:51:50.265 UTC