[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-02-158318Budget
36916151.832025-01-1683612Actual
505133.002022-04-178316Actual
2440453.952024-02-1583411Actual
1482792.002023-05-188316Actual
5897133.002022-09-178364Actual
33945133.002024-11-178316Actual
22605351.002024-01-168313Actual
6507200.002022-09-178367Budget
11863100.002023-02-158346Budget
3865375.002025-03-188356Actual
38686117.002025-03-188366Actual
69550.002022-04-178356Budget
2473142.002024-03-178373Actual
26956372.002024-05-178314Actual
3869129.002022-07-188316Actual

Generated 2025-05-18 02:58:02.776 UTC