[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-09-158368Budget
33466170.982024-11-1483612Actual
32607118.002024-11-148373Actual
245239.272024-03-1483112Actual
195106.082023-10-1583212Actual
5243112.002022-09-158366Actual
108490.002022-05-158368Budget
16781185.002023-08-158365Actual
7489100.002022-11-158366Budget
36443414.002025-02-138317Actual
10692141.002023-02-138336Actual
17870113.002023-09-158316Actual
6446200.002022-10-158317Budget
22251148.052024-01-138328Actual
1833337.992023-09-1583311Actual
2650746.502024-05-1483411Actual

Generated 2025-06-14 13:49:22.270 UTC