[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 125  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106396.512024-09-0283411Actual
2000943.002023-11-038356Actual
6507200.002022-10-038367Budget
1429051.822023-05-0383311Actual
458580.002022-09-038363Budget
188088.002022-06-038366Actual
10845100.002023-02-018366Budget
1529233.742023-06-0383311Actual
6446200.002022-10-038317Budget
1544416.722023-06-0383612Actual
1730435.872023-08-0383311Actual
29259385.002024-08-028314Actual
12188245.032023-03-038318Actual
10132100.002023-02-018313Budget
7894100.002022-12-048313Budget
2839869.002024-07-038356Actual
9400185.002023-01-018365Actual
13239177.002023-04-038367Actual
3512345.002025-01-018326Actual
1954111.402023-10-0383612Actual

Generated 2025-06-02 19:39:58.727 UTC