[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002023-01-148363Budget
1960190.002022-06-168317Actual
967050.002023-01-148356Budget
21161178.002023-12-178367Actual
2724650.002024-06-158356Actual
10319200.002023-02-148314Budget
20099258.002023-11-168317Actual
35096102.002025-01-148316Actual
9945361.692023-01-148318Actual
458474.002022-09-168363Actual
22130222.002024-01-148317Actual
33640344.002024-12-168313Actual
3688324.162025-02-1483212Actual
21219395.032023-12-178318Actual
907786.002023-01-148363Actual
17157126.842023-08-168328Actual

Generated 2025-06-15 23:43:27.041 UTC