[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-07-228315Budget
406057.002022-07-228356Actual
35328296.002024-12-208367Actual
3180460.002024-09-208356Actual
177398.002022-05-228346Actual
6960220.002022-10-228314Actual
9865139.002022-12-208367Actual
4993100.002022-08-228316Budget
8830200.002022-11-228318Budget
22725211.002024-01-208314Actual
5089118.002022-08-228336Actual
332490.002022-06-228368Budget
28581554.122024-06-218318Actual
962377.002022-12-208346Actual
32876130.002024-10-218336Actual
1901394.002023-09-218366Actual

Generated 2025-05-21 07:40:49.480 UTC