[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-11-048336Actual
24264234.422024-03-048368Actual
12565200.002023-04-058314Budget
3127587.222024-09-0483113Actual
3573456.082025-01-0383212Actual
2237035.872024-01-0383211Actual
1027130.002023-02-038373Budget
25915234.002024-05-048315Actual
32670298.002024-11-048364Actual
2157314.592023-12-0683612Actual
1692072.002023-08-058346Actual
6695100.002022-10-058368Budget
12847100.002023-04-058316Budget
29259385.002024-08-048314Actual
1027036.002023-02-038373Actual
10379200.002023-02-038364Budget

Generated 2025-06-04 13:11:40.839 UTC