[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-10-238364Budget
1847911.402023-08-2383112Actual
1960190.002022-05-238317Actual
2601062.002024-04-218316Actual
630860.002022-09-228356Budget
279529.002022-06-238326Actual
2610200.002022-06-238315Actual
223217.002022-04-228314Actual
17191182.902023-07-238368Actual
2148251.822023-11-2383611Actual
601200.002022-04-228336Budget
24851143.002024-03-228315Actual
19751116.002023-10-238364Actual
37001181.962025-01-2183213Actual
35767225.232024-12-2183612Actual
25855187.002024-04-218364Actual

Generated 2025-05-22 13:53:52.600 UTC