[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-07-178328Budget
9478100.002023-01-148316Budget
5896200.002022-10-168364Budget
34353215.662024-12-1683111Actual
1724970.972023-08-1683111Actual
245239.272024-03-1583112Actual
35448257.152025-01-148368Actual
505133.002022-05-168316Actual
1931114.592023-10-1683211Actual
22818173.002024-02-148315Actual
3100940.122024-09-1583211Actual
10133121.002023-02-148313Actual
2875687.992024-07-1683311Actual
1827867.782023-09-1683111Actual
14769122.002023-06-168365Actual
1797736.002023-09-168356Actual

Generated 2025-06-16 00:06:49.459 UTC