[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-08-178368Budget
8080200.002022-12-188314Budget
915530.002023-01-158373Budget
3803323.102025-03-1783212Actual
38864179.872025-04-178328Actual
8611100.002022-12-188366Budget
10923197.002023-02-158317Actual
32515344.002024-11-168313Actual
1936540.122023-10-1783411Actual
38183266.172025-03-1783613Actual
1898141.002023-10-178356Actual
803232.002022-12-188373Actual
35096102.002025-01-158316Actual
2671974.942024-05-1683113Actual
7706200.002022-11-178318Budget
3685596.512025-02-1583112Actual

Generated 2025-06-17 00:04:48.544 UTC