[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-09-158314Budget
2923196.002024-08-148373Actual
2546326.292024-04-1483511Actual
11172149.572023-02-138368Actual
37805136.932025-03-1583111Actual
4445157.142022-08-158368Actual
1289550.002023-04-158326Budget
2611748.002024-05-148356Actual
234674.002022-07-168363Actual
3512345.002025-01-138326Actual
32635493.002024-11-148314Actual
25915234.002024-05-148315Actual
36386104.002025-02-138366Actual
3627336.002025-02-138326Actual
2031186.932023-11-1583111Actual
6038200.002022-10-158365Budget

Generated 2025-06-14 10:57:46.229 UTC