[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-10-228373Budget
2666115.652024-04-2083612Actual
18929105.002023-09-218336Actual
2650746.502024-04-2083411Actual
37627303.002025-02-198367Actual
1446613.532023-04-2183612Actual
12627200.002023-03-228364Budget
28140242.002024-06-218364Actual
12991100.002023-03-228346Budget
38686117.002025-03-228366Actual
9575138.002022-12-208336Actual
16781185.002023-07-228365Actual
1789732.002023-08-228326Actual
6587200.002022-09-218318Budget
2692895.002024-05-218373Actual
2342914.592024-01-2083511Actual

Generated 2025-05-21 11:54:07.548 UTC