[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-07-228314Actual
3138100.002022-06-228367Budget
1223680.002023-02-198328Budget
12706200.002023-03-228315Budget
11437260.002023-02-198314Actual
31511423.002024-09-208314Actual
30513241.002024-08-218365Actual
10319200.002023-01-208314Budget
29677273.002024-07-218367Actual
406057.002022-07-228356Actual
283100.002022-04-218364Budget
108490.002022-04-218368Budget
7628200.002022-10-228367Budget
8361153.002022-11-228316Actual
5837278.002022-09-218314Actual
2757760.332024-05-2183211Actual

Generated 2025-05-21 10:12:20.167 UTC