[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 384  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-09-1783411Actual
12626182.002023-04-178364Actual
1959200.002022-06-178317Budget
29387231.002024-08-168365Actual
38601155.002025-04-178336Actual
5569100.002022-09-178368Budget
35151132.002025-01-158336Actual
2287139.002022-07-188313Actual
17777135.002023-09-178315Actual
728763.002022-11-178326Actual
3718290.002025-03-178373Actual
34825224.002025-01-158363Actual
2746100.002022-07-188316Budget
11969100.002023-03-178366Budget
31511423.002024-10-168314Actual
3059860.002024-09-168326Actual
3865375.002025-04-178356Actual
33583238.102024-11-1683613Actual
2207389.002024-01-158366Actual
16653246.002023-08-178314Actual

Generated 2025-06-16 23:24:28.919 UTC