[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036622.042023-11-0283311Actual
12944100.002023-04-028336Budget
27220106.002024-06-018346Actual
36188207.002025-01-318365Actual
2098200.002022-06-028318Budget
33640344.002024-12-028313Actual
33230185.872024-11-0183111Actual
24999121.002024-04-018336Actual
9993196.542022-12-318328Actual
2609200.002022-07-038315Budget
1078668.002023-01-318356Actual
26871282.002024-06-018363Actual
18689220.002023-10-028314Actual
30981148.632024-09-0183111Actual
1523780.552023-06-0283111Actual
11639189.002023-03-028365Actual

Generated 2025-06-01 14:03:38.347 UTC