[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-12-178326Budget
22818173.002024-02-148315Actual
1901394.002023-10-168366Actual
37947123.102025-03-1683611Actual
9203253.002023-01-148314Actual
2747110.002022-07-178316Actual
32550209.002024-11-158363Actual
1078560.002023-02-148356Budget
5242100.002022-09-168366Budget
1954111.402023-10-1683612Actual
29855184.812024-08-1583111Actual
20747241.002023-12-178314Actual
3833264.002025-04-168373Actual
2405467.002024-03-158366Actual
28609226.842024-07-168328Actual
32670298.002024-11-158364Actual

Generated 2025-06-15 22:48:16.211 UTC