[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-01-218366Budget
738280.002022-10-238346Budget
3290297.002024-10-228346Actual
11577200.002023-02-208315Budget
2757760.332024-05-2283211Actual
466240.002022-08-238373Budget
728660.002022-10-238326Budget
24231169.272024-02-208328Actual
2446584.802024-02-2083611Actual
2531100.002022-06-238364Budget
803330.002022-11-238373Budget
31036117.782024-08-2283311Actual
32876130.002024-10-228336Actual
972788.002022-12-218366Actual
33524134.592024-10-2283113Actual
33230185.872024-10-2283111Actual

Generated 2025-05-22 04:41:41.441 UTC