[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 512  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-12-0383311Actual
2103958.002023-12-048356Actual
23609331.002024-03-028313Actual
10378135.002023-02-018364Actual
36386104.002025-02-018366Actual
2305095.002024-02-018366Actual
8830200.002022-12-048318Budget
2538213.532024-04-0283211Actual
3573456.082025-01-0183212Actual
1772100.002022-06-038346Budget
1131180.002023-03-038363Budget
27986398.002024-07-038313Actual
17565397.002023-09-038313Actual
26304542.002024-05-028318Actual
9342200.002023-01-018315Budget
1990295.002023-11-038316Actual

Generated 2025-06-02 06:42:07.155 UTC