[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002023-07-208367Budget
11863100.002023-09-198346Budget
17565397.002024-03-218313Actual
9945361.692023-07-208318Actual
29022122.312025-01-1983113Actual
2133962.462024-06-2183111Actual
1176768.002023-09-198326Actual
2561310.332024-10-1983612Actual
29294222.002025-02-188364Actual
30626120.002025-03-218336Actual
29259385.002025-02-188314Actual
2370142.002024-09-188373Actual
29082155.642025-01-1983613Actual
1942567.782024-04-2083611Actual
9262196.002023-07-208364Actual
214690.002022-12-208328Budget

Generated 2025-12-19 08:19:12.482 UTC