[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-03-178368Actual
12565200.002023-04-178314Budget
38488293.002025-04-178365Actual
34000144.002024-12-178336Actual
2004278.002023-11-178366Actual
5648100.002022-10-178313Budget
8689180.002022-12-188317Actual
1423567.782023-05-1783111Actual
4446100.002022-08-178368Budget
26209320.002024-05-168317Actual
15749163.002023-07-188365Actual
16781185.002023-08-178365Actual
11063200.002023-02-158318Budget
21988122.002024-01-158336Actual
15024295.002023-06-178317Actual
9341163.002023-01-158315Actual

Generated 2025-06-16 20:30:13.823 UTC