[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-228356Budget
1395988.002023-05-228366Actual
15714146.002023-07-238315Actual
4772178.002022-09-228364Actual
32550209.002024-11-218363Actual
1931114.592023-10-2283211Actual
907690.002023-01-208363Budget
3789206.002022-08-228365Actual
36153313.002025-02-208315Actual
1733156.082023-08-2283411Actual
5089118.002022-09-228336Actual
12767126.002023-04-228365Actual
3671189.062025-02-2083311Actual
22165225.002024-01-208367Actual
10738100.002023-02-208346Budget
164455.012023-07-2383212Actual

Generated 2025-06-21 09:53:29.491 UTC