[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-05-228364Budget
364172.002022-04-218315Actual
2157314.592023-11-2283612Actual
1772100.002022-05-228346Budget
4851200.002022-08-228315Budget
23729224.002024-02-198314Actual
34141387.002024-11-218317Actual
28431111.002024-06-218366Actual
35236101.002024-12-208366Actual
3561518.842024-12-2083511Actual
2239746.502023-12-2083311Actual
2293721.002024-01-208326Actual
3213482.682024-09-2083211Actual
2494476.002024-03-218316Actual
835200.002022-04-218317Budget
18066268.002023-08-228317Actual

Generated 2025-05-22 00:57:57.075 UTC