[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002022-07-238314Budget
3673883.742025-02-2083411Actual
1289442.002023-04-228326Actual
3791417.782025-03-2283511Actual
1336780.002023-04-228328Budget
2346266.722024-02-2083611Actual
33887271.002024-12-228365Actual
9865139.002023-01-208367Actual
363200.002022-05-228315Budget
7755116.232022-11-228328Actual
21664232.002024-01-208363Actual
18929105.002023-10-228336Actual
38395235.002025-04-228364Actual
4339219.272022-08-228318Actual
7021200.002022-11-228364Budget
214690.002022-06-228328Budget

Generated 2025-06-21 03:23:12.144 UTC