[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-10-2283112Actual
9576100.002022-12-218336Budget
26836345.002024-05-228313Actual
3582581.962024-12-2183113Actual
9342200.002022-12-218315Budget
7159200.002022-10-238365Budget
37245317.002025-02-208364Actual
3290297.002024-10-228346Actual
3216200.002022-06-238318Budget
37536118.002025-02-208366Actual
36301144.002025-01-218336Actual
2000943.002023-10-238356Actual
616453.002022-09-228326Actual
24231169.272024-02-208328Actual
691330.002022-10-238373Budget
20874181.002023-11-238365Actual

Generated 2025-05-22 08:41:41.934 UTC