[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-11-218336Budget
15807100.002023-06-218316Actual
1303777.002023-03-218356Actual
15714146.002023-06-218315Actual
3901173.102025-03-2183311Actual
1939228.422023-09-2083511Actual
5089118.002022-08-218336Actual
1795156.002023-08-218346Actual
915424.002022-12-198373Actual
225155.012023-12-1983112Actual
3790200.002022-07-218365Budget
245502.892024-02-1883212Actual
518464.002022-08-218356Actual
2996130.002022-06-218366Actual
31334159.152024-08-2083613Actual
1797736.002023-08-218356Actual

Generated 2025-05-20 23:43:26.244 UTC