[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-07-048326Actual
4852209.002022-09-038315Actual
10738100.002023-02-018346Budget
3857360.002025-04-038326Actual
11171100.002023-02-018368Budget
4446100.002022-08-038368Budget
12189200.002023-03-038318Budget
18816185.002023-10-038365Actual
2254817.782024-01-0183612Actual
896100.002022-05-038367Budget
35506146.512025-01-0183111Actual
3405262.002024-12-038356Actual
33346113.532024-11-0283611Actual
29585102.002024-08-028366Actual
5381200.002022-09-038367Budget
2505134.002024-04-028356Actual

Generated 2025-06-03 00:12:57.405 UTC