[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-09-198315Budget
896100.002022-05-198367Budget
1176650.002023-03-198326Budget
32398139.852024-10-1883113Actual
3076248.002022-07-208317Actual
20134160.002023-11-198367Actual
1027036.002023-02-178373Actual
8141175.002022-12-208364Actual
840860.002022-12-208326Budget
4445157.142022-08-198368Actual
1005380.002023-01-178368Budget
24231169.272024-03-188328Actual
25141306.002024-04-188317Actual
7159200.002022-11-198365Budget
24999121.002024-04-188336Actual
3590280.002022-08-198314Budget

Generated 2025-06-18 11:57:22.688 UTC