[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-01-218364Budget
32048254.122024-09-218368Actual
32106167.782024-09-2183111Actual
26332231.392024-04-218328Actual
1111080.002023-01-218328Budget
10738100.002023-01-218346Budget
2301767.002024-01-218356Actual
4773200.002022-08-238364Budget
2147151.082022-05-238328Actual
1772100.002022-05-238346Budget
896100.002022-04-228367Budget
1243976.002023-03-238363Actual
1526513.532023-05-2383211Actual
966942.002022-12-218356Actual
3331272.042024-10-2283411Actual
1190945.002023-02-208356Actual

Generated 2025-05-22 05:04:27.591 UTC