[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332024-03-2483612Actual
23107225.002024-01-238317Actual
3488294.002024-12-238373Actual
8610112.002022-11-258366Actual
748886.002022-10-258366Actual
6260100.002022-09-248346Budget
18187135.932023-08-258328Actual
578840.002022-09-248373Budget
835200.002022-04-248317Budget
3443594.382024-11-2483411Actual
9400185.002022-12-238365Actual
2305095.002024-01-238366Actual
3833264.002025-03-258373Actual
2531100.002022-06-258364Budget
10458180.002023-01-238315Actual
12705215.002023-03-258315Actual

Generated 2025-05-24 14:41:15.891 UTC