[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-02-208373Actual
2207158.662022-05-238368Actual
3138100.002022-06-238367Budget
1392651.002023-04-228356Actual
23915113.002024-02-208316Actual
2662714.592024-04-2183112Actual
6260100.002022-09-228346Budget
37713304.122025-02-208328Actual
39157128.422025-03-2383112Actual
3673883.742025-01-2183411Actual
36061480.002025-01-218314Actual
1138921.002023-02-208373Actual
9576100.002022-12-218336Budget
2656852.892024-04-2183611Actual
26990240.002024-05-228364Actual
22852131.002024-01-218365Actual

Generated 2025-05-22 19:26:31.169 UTC