[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438141.192024-11-2283211Actual
1348200.002022-05-238314Budget
35236101.002024-12-218366Actual
4851200.002022-08-238315Budget
3488294.002024-12-218373Actual
11063200.002023-01-218318Budget
2340252.892024-01-2183411Actual
6960220.002022-10-238314Actual
20192328.362023-10-238318Actual
2786978.452024-05-2283113Actual
2405467.002024-02-208366Actual
283100.002022-04-228364Budget
3673883.742025-01-2183411Actual
1697998.002023-07-238366Actual
31639266.002024-09-218365Actual
12768100.002023-03-238365Budget

Generated 2025-05-22 06:39:22.304 UTC