[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-06-228315Budget
840860.002022-12-238326Budget
1025134.422022-05-228328Actual
1750816.722023-08-2283612Actual
19632220.002023-11-228363Actual
27896234.592024-06-2183213Actual
13819108.002023-05-228316Actual
1692072.002023-08-228346Actual
8220200.002022-12-238315Budget
13630167.002023-05-228314Actual
13178200.002023-04-228317Budget
23764167.002024-03-218364Actual
3965100.002022-08-228336Budget
2609200.002022-07-238315Budget
3331272.042024-11-2183411Actual
28346163.002024-07-228336Actual

Generated 2025-06-21 21:25:49.123 UTC