[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 112  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-09-2383112Actual
23970117.002024-02-228336Actual
5382136.002022-08-258367Actual
803232.002022-11-258373Actual
1131089.002023-02-228363Actual
37477102.002025-02-228346Actual
15749163.002023-06-258365Actual
7335100.002022-10-258336Budget
2540932.672024-03-2483311Actual
26871282.002024-05-248363Actual
39219211.402025-03-2583612Actual
10132100.002023-01-238313Budget
1697998.002023-07-258366Actual
33138210.182024-10-248328Actual
3857360.002025-03-258326Actual
755100.002022-04-248366Budget
38601155.002025-03-258336Actual

Generated 2025-05-24 05:08:33.841 UTC