[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002023-01-158367Budget
28488445.002024-07-178317Actual
2342914.592024-02-1583511Actual
4446100.002022-08-178368Budget
683590.002022-11-178363Budget
30513241.002024-09-168365Actual
34910451.002025-01-158314Actual
3685596.512025-02-1583112Actual
3573456.082025-01-1583212Actual
2004278.002023-11-178366Actual
17157126.842023-08-178328Actual
1624511.402023-07-1883211Actual
636779.002022-10-178366Actual
1647610.332023-07-1883612Actual
5837278.002022-10-178314Actual
6635100.002022-10-178328Budget

Generated 2025-06-16 11:53:20.603 UTC