[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-03-178317Budget
31752143.002024-10-168336Actual
20099258.002023-11-178317Actual
28643214.722024-07-178368Actual
406057.002022-08-178356Actual
3127587.222024-09-1683113Actual
37477102.002025-03-178346Actual
24999121.002024-04-168336Actual
6586266.242022-10-178318Actual
34910451.002025-01-158314Actual
35414217.752025-01-158328Actual
14769122.002023-06-178365Actual
518360.002022-09-178356Budget
3106396.512024-09-1683411Actual
32635493.002024-11-168314Actual
26956372.002024-06-168314Actual

Generated 2025-06-17 00:14:28.145 UTC