[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-09-188336Budget
25176221.002024-04-178367Actual
1594778.002023-07-198366Actual
1838711.402023-09-1883511Actual
17719137.002023-09-188364Actual
55346.002022-05-188326Actual
952660.002023-01-168326Budget
37001181.962025-02-1683213Actual
3898473.102025-04-1883211Actual
1901394.002023-10-188366Actual
3742339.002025-03-188326Actual
18159288.972023-09-188318Actual
26836345.002024-06-178313Actual
34262281.392024-12-188328Actual
22640202.002024-02-168363Actual
21281169.272023-12-198368Actual

Generated 2025-06-17 15:12:11.939 UTC