[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-02-228366Budget
2193376.002023-12-238316Actual
10595120.002023-01-238316Actual
7816108.662022-10-258368Actual
3783332.672025-02-2283211Actual
27371266.002024-05-248367Actual
2154010.332023-11-2583112Actual
2610200.002022-06-258315Actual
9263200.002022-12-238364Budget
38546106.002025-03-258316Actual
893780.002022-11-258368Budget
14882109.002023-05-258336Actual
3221536.932024-09-2383511Actual
3688324.162025-01-2383212Actual
4524100.002022-08-258313Budget
1387484.002023-04-248336Actual

Generated 2025-05-24 14:41:14.193 UTC