[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-10-218328Budget
11250100.002023-02-188313Budget
2561310.332024-03-2083612Actual
30176181.962024-07-2083213Actual
4710280.002022-08-218314Budget
6775155.002022-10-218313Actual
7099200.002022-10-218315Budget
17870113.002023-08-218316Actual
15862115.002023-06-218336Actual
3221536.932024-09-1983511Actual
1890139.002023-09-208326Actual
11718123.002023-02-188316Actual
1408154.002022-05-218364Actual
3402100.002022-07-218313Budget
2157314.592023-11-2183612Actual
27986398.002024-06-208313Actual

Generated 2025-05-20 18:35:32.789 UTC