[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-06-198318Budget
9866200.002022-12-178367Budget
3213482.682024-09-1783211Actual
895143.002022-04-188367Actual
6634135.932022-09-188328Actual
3284834.002024-10-188326Actual
3750371.002025-02-168356Actual
3731200.002022-07-198315Budget
21749196.002023-12-178314Actual
2139456.082023-11-1983311Actual
2101379.002023-11-198346Actual
354240.002022-07-198373Budget
346580.002022-07-198363Budget
25262179.872024-03-188328Actual
4993100.002022-08-198316Budget
391764.002022-07-198326Actual

Generated 2025-05-18 09:04:18.751 UTC