[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502024-04-2083411Actual
181950.002022-05-228356Budget
1019380.002023-01-208363Budget
9203253.002022-12-208314Actual
13239177.002023-03-228367Actual
205128.212023-10-2283112Actual
6214140.002022-09-218336Actual
38240375.002025-03-228313Actual
1493455.002023-05-228356Actual
30208155.642024-07-2183613Actual
1025134.422022-04-218328Actual
2301767.002024-01-208356Actual
1138830.002023-02-198373Budget
11251158.002023-02-198313Actual
13178200.002023-03-228317Budget
37125292.002025-02-198363Actual

Generated 2025-05-22 00:38:49.219 UTC