[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-08-168336Budget
19070265.002023-10-168317Actual
1395988.002023-05-168366Actual
21988122.002024-01-148336Actual
37245317.002025-03-168364Actual
35767225.232025-01-1483612Actual
19844135.002023-11-168365Actual
1628100.002022-06-168316Budget
29049232.842024-07-1683213Actual
1847911.402023-09-1683112Actual
2254817.782024-01-1483612Actual
245239.272024-03-1583112Actual
2997100.002022-07-178366Budget
999290.002023-01-148328Budget
30385393.002024-09-158314Actual
28643214.722024-07-168368Actual

Generated 2025-06-16 00:09:10.734 UTC