[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-08-2283311Actual
18689220.002023-09-228314Actual
2543634.802024-03-2283411Actual
3750371.002025-02-208356Actual
3138100.002022-06-238367Budget
35706134.802024-12-2183112Actual
17812167.002023-08-238365Actual
2020100.002022-05-238367Budget
4710280.002022-08-238314Budget
5837278.002022-09-228314Actual
29937103.952024-07-2283411Actual
466240.002022-08-238373Budget
10845100.002023-01-218366Budget
11640100.002023-02-208365Budget
1423567.782023-04-2283111Actual
10691100.002023-01-218336Budget

Generated 2025-05-23 02:24:44.395 UTC