[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045448.632023-11-2583611Actual
3582581.962025-01-2383113Actual
12846109.002023-04-258316Actual
13099101.002023-04-258366Actual
2997100.002022-07-268366Budget
7020162.002022-11-258364Actual
11172149.572023-02-238368Actual
2291089.002024-02-238316Actual
22725211.002024-02-238314Actual
7706200.002022-11-258318Budget
12048187.002023-03-258317Actual
21988122.002024-01-238336Actual
2301767.002024-02-238356Actual
17530.002022-05-258373Actual
962377.002023-01-238346Actual
26425101.822024-05-2483111Actual

Generated 2025-06-24 17:13:25.767 UTC