[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-03-268364Actual
24231169.272024-02-238328Actual
1488238.002022-05-268315Actual
6445264.002022-09-258317Actual
5242100.002022-08-268366Budget
9016100.002022-12-248313Budget
1724970.972023-07-2683111Actual
19225157.142023-09-258368Actual
1968994.002023-10-268373Actual
12110200.002023-02-238367Budget
5460200.002022-08-268318Budget
10691100.002023-01-248336Budget
5648100.002022-09-258313Budget
130030.002022-05-268373Budget
2239746.502023-12-2483311Actual
915424.002022-12-248373Actual

Generated 2025-05-25 04:25:57.737 UTC