[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-228314Budget
24639372.002024-03-218313Actual
36598219.272025-01-208368Actual
9726100.002022-12-208366Budget
279529.002022-06-228326Actual
1165142.002022-05-228313Actual
17777135.002023-08-228315Actual
12991100.002023-03-228346Budget
2893025.232024-06-2183212Actual
222200.002022-04-218314Budget
1446613.532023-04-2183612Actual
3148387.002024-09-208373Actual
174506.082023-07-2283112Actual
36443414.002025-01-208317Actual
3217304.122022-06-228318Actual
3603369.002025-01-208373Actual

Generated 2025-05-22 02:33:22.153 UTC