[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615066.002024-04-218366Actual
23729224.002024-02-208314Actual
1890139.002023-09-228326Actual
36386104.002025-01-218366Actual
222200.002022-04-228314Budget
234790.002022-06-238363Budget
31837102.002024-09-218366Actual
24674223.002024-03-228363Actual
3718290.002025-02-208373Actual
20192328.362023-10-238318Actual
1629111.002022-05-238316Actual
9575138.002022-12-218336Actual
775490.002022-10-238328Budget
283100.002022-04-228364Budget
293750.002022-06-238356Budget
37210471.002025-02-208314Actual

Generated 2025-05-22 15:07:08.315 UTC