[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399677.002024-02-208346Actual
18816185.002023-09-228365Actual
346479.002022-07-238363Actual
1176650.002023-02-208326Budget
32106167.782024-09-2183111Actual
1827867.782023-08-2383111Actual
9590.002022-04-228363Budget
34000144.002024-11-228336Actual
38453253.002025-03-238315Actual
1725200.002022-05-238336Budget
17925125.002023-08-238336Actual
35767225.232024-12-2183612Actual
164189.272023-06-2383112Actual
2142153.952023-11-2383411Actual
3403132.002022-07-238313Actual
2000943.002023-10-238356Actual

Generated 2025-05-22 15:35:21.825 UTC