[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-228336Budget
1446613.532023-04-2183612Actual
31894371.002024-09-208317Actual
2988341.192024-07-2183211Actual
18159288.972023-08-228318Actual
37593353.002025-02-198317Actual
9262196.002022-12-208364Actual
6037164.002022-09-218365Actual
8610112.002022-11-228366Actual
504151.002022-08-228326Actual
18187135.932023-08-228328Actual
35852167.922024-12-2083213Actual
29049232.842024-06-2183213Actual
33795242.002024-11-218364Actual
2549667.782024-03-2183611Actual
33760376.002024-11-218314Actual

Generated 2025-05-22 02:34:07.538 UTC