[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-02-178365Budget
24886147.002024-03-198365Actual
8220200.002022-11-208315Budget
3138100.002022-06-208367Budget
36095284.002025-01-188364Actual
3590280.002022-07-208314Budget
3014969.672024-07-1983113Actual
24111251.002024-02-178317Actual
1487200.002022-05-208315Budget
1594778.002023-06-208366Actual
38453253.002025-03-208315Actual
2601062.002024-04-188316Actual
16568211.002023-07-208363Actual
29352293.002024-07-198315Actual
1887474.002023-09-198316Actual
12298100.002023-02-178368Budget

Generated 2025-05-19 03:17:33.674 UTC