[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-02-188314Budget
34262281.392024-11-208328Actual
2878396.512024-06-2083411Actual
2402264.002024-02-188356Actual
220890.002022-05-218368Budget
3833264.002025-03-218373Actual
6446200.002022-09-208317Budget
1842148.632023-08-2183611Actual
37805136.932025-02-1883111Actual
2101379.002023-11-218346Actual
3603369.002025-01-198373Actual
13819108.002023-04-208316Actual
37090436.002025-02-188313Actual
1549132.002022-05-218365Actual
13239177.002023-03-218367Actual
24145188.002024-02-188367Actual

Generated 2025-05-20 14:29:16.916 UTC