[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28902126.292024-06-2183112Actual
3868100.002022-07-228316Budget
8140200.002022-11-228364Budget
3731200.002022-07-228315Budget
1289442.002023-03-228326Actual
35885162.662024-12-2083613Actual
2561310.332024-03-2183612Actual
2045448.632023-10-2283611Actual
18689220.002023-09-218314Actual
10692141.002023-01-208336Actual
1933822.042023-09-2183311Actual
3284834.002024-10-218326Actual
11171100.002023-01-208368Budget
23200285.932024-01-208318Actual
1898141.002023-09-218356Actual
3517780.002024-12-208346Actual

Generated 2025-05-21 07:48:26.753 UTC