[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-06-168317Budget
728660.002022-11-168326Budget
2352010.332024-02-1483112Actual
3603369.002025-02-148373Actual
279529.002022-07-178326Actual
855250.002022-12-178356Budget
2207158.662022-06-168368Actual
167749.002022-06-168326Actual
17157126.842023-08-168328Actual
966942.002023-01-148356Actual
38152141.612025-03-1683213Actual
9993196.542023-01-148328Actual
64984.002022-05-168346Actual
36598219.272025-02-148368Actual
35648115.652025-01-1483611Actual
255816.082024-04-1583212Actual

Generated 2025-06-15 10:47:55.831 UTC