[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-02-178363Budget
29049232.842024-06-1983213Actual
1223680.002023-02-178328Budget
2538213.532024-03-1983211Actual
12847100.002023-03-208316Budget
3323155.632022-06-208368Actual
2923196.002024-07-198373Actual
32515344.002024-10-198313Actual
37947123.102025-02-1783611Actual
504100.002022-04-198316Budget
2019151.002022-05-208367Actual
2955256.002024-07-198356Actual
13427100.002023-03-208368Budget
1998369.002023-10-208346Actual
69655.002022-04-198356Actual
1243976.002023-03-208363Actual

Generated 2025-05-19 03:23:06.447 UTC