[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-10-208315Budget
37090436.002025-03-208313Actual
37477102.002025-03-208346Actual
2540932.672024-04-1983311Actual
32635493.002024-11-198314Actual
36598219.272025-02-188368Actual
742950.002022-11-208356Budget
2724650.002024-06-198356Actual
3512345.002025-01-188326Actual
3446234.802024-12-2083511Actual
15749163.002023-07-218365Actual
2305095.002024-02-188366Actual
803330.002022-12-218373Budget
5321200.002022-09-208317Budget
23857163.002024-03-198365Actual
6696149.572022-10-208368Actual

Generated 2025-06-19 08:05:07.195 UTC