[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002023-04-178366Budget
31604279.002024-10-168315Actual
38488293.002025-04-178365Actual
1064246.002023-02-158326Actual
2346266.722024-02-1583611Actual
3328576.292024-11-1683311Actual
1827867.782023-09-1783111Actual
33138210.182024-11-168328Actual
840955.002022-12-188326Actual
12768100.002023-04-178365Budget
363200.002022-05-178315Budget
2071950.002023-12-188373Actual
35328296.002025-01-158367Actual
691233.002022-11-178373Actual
20253222.302023-11-178368Actual
19070265.002023-10-178317Actual

Generated 2025-06-16 11:57:27.480 UTC