[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-11-238318Budget
14882109.002023-05-238336Actual
38686117.002025-03-238366Actual
7160157.002022-10-238365Actual
755100.002022-04-228366Budget
12297129.872023-02-208368Actual
742950.002022-10-238356Budget
2352010.332024-01-2183112Actual
1588864.002023-06-238346Actual
1887474.002023-09-228316Actual
5382136.002022-08-238367Actual
25698293.002024-04-218313Actual
12768100.002023-03-238365Budget
2839869.002024-06-228356Actual
5322169.002022-08-238317Actual
3833264.002025-03-238373Actual

Generated 2025-05-22 08:43:13.778 UTC