[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-05-198368Budget
5460200.002022-08-198318Budget
3177881.002024-09-178346Actual
1529233.742023-05-1983311Actual
1019380.002023-01-178363Budget
4013101.002022-07-198346Actual
836178.002022-04-188317Actual
26425101.822024-04-1783111Actual
23970117.002024-02-168336Actual
14642209.002023-05-198314Actual
2831834.002024-06-188326Actual
4386100.002022-07-198328Budget
405960.002022-07-198356Budget
1186286.002023-02-168346Actual
28643214.722024-06-188368Actual
38275211.002025-03-198363Actual

Generated 2025-05-19 01:04:22.273 UTC