[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572024-05-1983213Actual
2157314.592023-12-2183612Actual
15117384.422023-06-208318Actual
648100.002022-05-208346Budget
35151132.002025-01-188336Actual
855250.002022-12-218356Budget
14523296.002023-06-208313Actual
34353215.662024-12-2083111Actual
31639266.002024-10-198365Actual
3857360.002025-04-208326Actual
33945133.002024-12-208316Actual
38956160.342025-04-2083111Actual
12846109.002023-04-208316Actual
21988122.002024-01-188336Actual
23644182.002024-03-198363Actual
1772100.002022-06-208346Budget

Generated 2025-06-20 02:18:23.415 UTC