[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-03-228336Budget
11498169.002023-03-228364Actual
37536118.002025-03-228366Actual
38275211.002025-04-228363Actual
30861596.552024-09-218318Actual
36188207.002025-02-208365Actual
2648049.702024-05-2183311Actual
1628100.002022-06-228316Budget
19225157.142023-10-228368Actual
8752169.002022-12-238367Actual
855172.002022-12-238356Actual
3750371.002025-03-228356Actual
2291089.002024-02-208316Actual
167749.002022-06-228326Actual
7567264.002022-11-228317Actual
1833337.992023-09-2283311Actual

Generated 2025-06-21 15:48:29.224 UTC