[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-11-228363Budget
24264234.422024-02-198368Actual
9341163.002022-12-208315Actual
3627336.002025-01-208326Actual
1833337.992023-08-2283311Actual
7568200.002022-10-228317Budget
29763213.212024-07-218328Actual
3488294.002024-12-208373Actual
11062295.032023-01-208318Actual
2996130.002022-06-228366Actual
855250.002022-11-228356Budget
1429051.822023-04-2183311Actual
6038200.002022-09-218365Budget
2042028.422023-10-2283511Actual
27491211.692024-05-218368Actual
504151.002022-08-228326Actual

Generated 2025-05-22 00:36:55.514 UTC