[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-05-108356Budget
21126195.002023-12-118317Actual
32306124.172024-10-0983112Actual
3803323.102025-03-1083212Actual
12767126.002023-04-108365Actual
6508180.002022-10-108367Actual
2039349.702023-11-1083411Actual
2036622.042023-11-1083311Actual
12706200.002023-04-108315Budget
3512345.002025-01-088326Actual
36386104.002025-02-088366Actual
8458140.002022-12-118336Actual
13543250.002023-05-108363Actual
15059227.002023-06-108367Actual
9203253.002023-01-088314Actual
2997100.002022-07-118366Budget

Generated 2025-06-09 13:15:58.995 UTC