[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-09-188363Budget
2405467.002024-02-168366Actual
24264234.422024-02-168368Actual
6507200.002022-09-188367Budget
10984200.002023-01-178367Budget
1529233.742023-05-1983311Actual
13319200.002023-03-198318Budget
354340.002022-07-198373Actual
27929243.362024-05-1883613Actual
22852131.002024-01-178365Actual
2777827.362024-05-1883212Actual
2103958.002023-11-198356Actual
1531950.762023-05-1983411Actual
16746185.002023-07-198315Actual
3789206.002022-07-198365Actual
18220210.182023-08-198368Actual

Generated 2025-05-18 13:59:52.397 UTC