[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-01-218313Budget
18689220.002023-09-228314Actual
37125292.002025-02-208363Actual
32306124.172024-09-2183112Actual
38183266.172025-02-2083613Actual
2603721.002024-04-218326Actual
4711240.002022-08-238314Actual
12109138.002023-02-208367Actual
32763282.002024-10-228365Actual
39219211.402025-03-2383612Actual
3325869.912024-10-2283211Actual
1624511.402023-06-2383211Actual
28106493.002024-06-228314Actual
11969100.002023-02-208366Budget
17157126.842023-07-238328Actual
27929243.362024-05-2283613Actual

Generated 2025-05-22 19:17:41.274 UTC