[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-188365Budget
32728293.002024-11-168315Actual
29500153.002024-08-168336Actual
22760121.002024-02-158364Actual
2988341.192024-08-1683211Actual
2440453.952024-03-1683411Actual
36478290.002025-02-158367Actual
3405262.002024-12-178356Actual
13664153.002023-05-178364Actual
6696149.572022-10-178368Actual
15656141.002023-07-188364Actual
907786.002023-01-158363Actual
1164100.002022-06-178313Budget
8938105.632022-12-188368Actual
1730435.872023-08-1783311Actual
10516100.002023-02-158365Budget

Generated 2025-06-16 10:18:37.842 UTC