[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-07-158315Budget
8610112.002022-12-158366Actual
29735479.882024-08-138318Actual
3868100.002022-08-148316Budget
38067225.232025-03-1483612Actual
2071950.002023-12-158373Actual
2535486.932024-04-1383111Actual
835200.002022-05-148317Budget
1196893.002023-03-148366Actual
7238136.002022-11-148316Actual
3325869.912024-11-1383211Actual
22284158.662024-01-128368Actual
1898141.002023-10-148356Actual
22640202.002024-02-128363Actual
1591457.002023-07-158356Actual
234674.002022-07-158363Actual

Generated 2025-06-13 20:09:34.259 UTC