[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-10-228365Budget
12767126.002023-03-228365Actual
3653200.002022-07-228364Budget
8690200.002022-11-228317Budget
2020100.002022-05-228367Budget
37001181.962025-01-2083213Actual
578840.002022-09-218373Budget
27194150.002024-05-218336Actual
952660.002022-12-208326Budget
2443112.462024-02-1983511Actual
28106493.002024-06-218314Actual
2432260.332024-02-1983111Actual
26209320.002024-04-208317Actual
32876130.002024-10-218336Actual
28701185.872024-06-2183111Actual
1190945.002023-02-198356Actual

Generated 2025-05-21 03:46:40.229 UTC