[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405467.002024-02-208366Actual
1019380.002023-01-218363Budget
2609200.002022-06-238315Budget
29352293.002024-07-228315Actual
6508180.002022-09-228367Actual
35885162.662024-12-2183613Actual
3898473.102025-03-2383211Actual
10516100.002023-01-218365Budget
850479.002022-11-238346Actual
13427100.002023-03-238368Budget
2103958.002023-11-238356Actual
8081256.002022-11-238314Actual
26425101.822024-04-2183111Actual
17191182.902023-07-238368Actual
1191060.002023-02-208356Budget
22251148.052023-12-218328Actual

Generated 2025-05-22 10:55:46.708 UTC