[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 60  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-11-2083212Actual
16097342.002023-06-218318Actual
29855184.812024-07-2083111Actual
1544416.722023-05-2183612Actual
16839111.002023-07-218316Actual
458474.002022-08-218363Actual
3118344.382024-08-2083212Actual
2878396.512024-06-2083411Actual
33795242.002024-11-208364Actual
781580.002022-10-218368Budget
5837278.002022-09-208314Actual
27491211.692024-05-208368Actual
2020100.002022-05-218367Budget
691330.002022-10-218373Budget
14053238.002023-04-208367Actual
9806200.002022-12-198317Budget

Generated 2025-05-20 18:01:05.403 UTC