[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-04-2283111Actual
13427100.002023-03-238368Budget
2103958.002023-11-238356Actual
38067225.232025-02-2083612Actual
29022122.312024-06-2283113Actual
31697124.002024-09-218316Actual
4711240.002022-08-238314Actual
2435026.292024-02-2083211Actual
3591245.002022-07-238314Actual
2662714.592024-04-2183112Actual
2201475.002023-12-218346Actual
1482792.002023-05-238316Actual
1588864.002023-06-238346Actual
19070265.002023-09-228317Actual
2692895.002024-05-228373Actual
35852167.922024-12-2183213Actual

Generated 2025-05-22 08:47:55.315 UTC