[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446234.802024-11-2283511Actual
181950.002022-05-238356Budget
13630167.002023-04-228314Actual
12627200.002023-03-238364Budget
19751116.002023-10-238364Actual
781580.002022-10-238368Budget
3671189.062025-01-2183311Actual
2497120.002024-03-228326Actual
3573456.082024-12-2183212Actual
30889207.152024-08-228328Actual
20253222.302023-10-238368Actual
154118.212023-05-2383112Actual
5570141.992022-08-238368Actual
6117100.002022-09-228316Budget
795490.002022-11-238363Actual
5089118.002022-08-238336Actual

Generated 2025-05-22 19:46:00.970 UTC