[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-10-238317Budget
18929105.002023-09-228336Actual
1724970.972023-07-2383111Actual
3138100.002022-06-238367Budget
2196031.002023-12-218326Actual
2615066.002024-04-218366Actual
25915234.002024-04-218315Actual
6366100.002022-09-228366Budget
1223798.052023-02-208328Actual
20627372.002023-11-238313Actual
21875125.002023-12-218365Actual
15621183.002023-06-238314Actual
10378135.002023-01-218364Actual
3408492.002024-11-228366Actual
122390.002022-05-238363Budget
1482792.002023-05-238316Actual

Generated 2025-05-22 19:32:52.425 UTC