[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8080200.002022-12-238314Budget
1303777.002023-04-228356Actual
7755116.232022-11-228328Actual
3137138.002022-07-238367Actual
504100.002022-05-228316Budget
391764.002022-08-228326Actual
32821144.002024-11-218316Actual
20134160.002023-11-228367Actual
2443112.462024-03-2183511Actual
36564217.752025-02-208328Actual
38360450.002025-04-228314Actual
3627336.002025-02-208326Actual
4339219.272022-08-228318Actual
177398.002022-06-228346Actual
2988341.192024-08-2183211Actual
28291135.002024-07-228316Actual

Generated 2025-06-21 08:17:22.091 UTC