[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-01-218367Budget
37805136.932025-02-2083111Actual
3118344.382024-08-2283212Actual
13099101.002023-03-238366Actual
34733141.612024-11-2283613Actual
3862777.002025-03-238346Actual
2286100.002022-06-238313Budget
1387484.002023-04-228336Actual
24264234.422024-02-208368Actual
9341163.002022-12-218315Actual
1833337.992023-08-2383311Actual
2747110.002022-06-238316Actual
7160157.002022-10-238365Actual
26779162.662024-04-2183613Actual
64984.002022-04-228346Actual
29139397.002024-07-228313Actual

Generated 2025-05-22 09:27:29.257 UTC