[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405960.002022-07-228356Budget
1629948.632023-06-2283411Actual
3965100.002022-07-228336Budget
33853252.002024-11-218315Actual
691330.002022-10-228373Budget
2609156.002024-04-208346Actual
3216192.252024-09-2083311Actual
34616197.572024-11-2183612Actual
35885162.662024-12-2083613Actual
1795156.002023-08-228346Actual
34496167.782024-11-2183611Actual
26425101.822024-04-2083111Actual
4524100.002022-08-228313Budget
3918556.082025-03-2283212Actual
803330.002022-11-228373Budget
915424.002022-12-208373Actual

Generated 2025-05-22 00:30:33.035 UTC