[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-03-238336Actual
279440.002022-06-238326Budget
9341163.002022-12-218315Actual
1027036.002023-01-218373Actual
962377.002022-12-218346Actual
10738100.002023-01-218346Budget
28609226.842024-06-228328Actual
32106167.782024-09-2183111Actual
976200.002022-04-228318Budget
21875125.002023-12-218365Actual
855250.002022-11-238356Budget
962280.002022-12-218346Budget
23970117.002024-02-208336Actual
8938105.632022-11-238368Actual
2405467.002024-02-208366Actual
1176650.002023-02-208326Budget

Generated 2025-05-22 19:55:34.422 UTC