[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-218336Budget
504151.002022-08-218326Actual
22284158.662023-12-198368Actual
17925125.002023-08-218336Actual
7628200.002022-10-218367Budget
10515146.002023-01-198365Actual
423140.002022-04-208365Actual
2603721.002024-04-198326Actual
5460200.002022-08-218318Budget
12047200.002023-02-188317Budget
30923313.212024-08-208368Actual
616453.002022-09-208326Actual
458580.002022-08-218363Budget
24759220.002024-03-208314Actual
513765.002022-08-218346Actual
12706200.002023-03-218315Budget

Generated 2025-05-20 14:29:21.663 UTC