[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002022-12-218366Budget
3833264.002025-03-238373Actual
3014969.672024-07-2283113Actual
27631100.762024-05-2283411Actual
11863100.002023-02-208346Budget
33466170.982024-10-2283612Actual
1881100.002022-05-238366Budget
3918556.082025-03-2383212Actual
8080200.002022-11-238314Budget
94102.002022-04-228363Actual
35506146.512024-12-2183111Actual
2099260.182022-05-238318Actual
11719100.002023-02-208316Budget
2473285.002022-06-238314Actual
4992116.002022-08-238316Actual
1392651.002023-04-228356Actual

Generated 2025-05-22 09:15:39.346 UTC