[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-228336Budget
16125157.142023-06-228328Actual
4851200.002022-08-228315Budget
2370142.002024-02-198373Actual
748886.002022-10-228366Actual
6366100.002022-09-218366Budget
1027036.002023-01-208373Actual
2653411.402024-04-2083511Actual
36301144.002025-01-208336Actual
12297129.872023-02-198368Actual
34790375.002024-12-208313Actual
10924200.002023-01-208317Budget
22605351.002024-01-208313Actual
32821144.002024-10-218316Actual
5509100.002022-08-228328Budget
504100.002022-04-218316Budget

Generated 2025-05-22 02:34:17.182 UTC