[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-10-198315Budget
13630167.002023-04-188314Actual
3458243.312024-11-1883212Actual
1176768.002023-02-168326Actual
4773200.002022-08-198364Budget
181950.002022-05-198356Budget
3408492.002024-11-188366Actual
39099147.572025-03-1983611Actual
26746227.572024-04-1783213Actual
9806200.002022-12-178317Budget
13239177.002023-03-198367Actual
10691100.002023-01-178336Budget
35003335.002024-12-178315Actual
1881100.002022-05-198366Budget
3965100.002022-07-198336Budget
1954111.402023-09-1883612Actual

Generated 2025-05-18 13:55:09.925 UTC