[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-218315Budget
24111251.002024-02-188317Actual
1800983.002023-08-218366Actual
12706200.002023-03-218315Budget
16039230.002023-06-218367Actual
850580.002022-11-218346Budget
2154010.332023-11-2183112Actual
967050.002022-12-198356Budget
30265417.002024-08-208313Actual
35852167.922024-12-1983213Actual
354240.002022-07-218373Budget
4387178.362022-07-218328Actual
7335100.002022-10-218336Budget
18723137.002023-09-208364Actual
2245784.802023-12-1983611Actual
2947238.002024-07-208326Actual

Generated 2025-05-20 16:43:08.975 UTC