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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-03-168314Budget
1289550.002023-04-168326Budget
1827867.782023-09-1683111Actual
3803323.102025-03-1683212Actual
3284834.002024-11-158326Actual
3216200.002022-07-178318Budget
35648115.652025-01-1483611Actual
1724970.972023-08-1683111Actual
15117384.422023-06-168318Actual
2293721.002024-02-148326Actual
5569100.002022-09-168368Budget
205395.012023-11-1683212Actual
12047200.002023-03-168317Budget
13318288.972023-04-168318Actual
39304231.082025-04-1683213Actual
17430.002022-05-168373Budget

Generated 2025-06-15 12:56:59.690 UTC