[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-04-158364Budget
458580.002022-09-158363Budget
8751200.002022-12-168367Budget
3582581.962025-01-1383113Actual
1190945.002023-03-158356Actual
10845100.002023-02-138366Budget
20840177.002023-12-168315Actual
22223295.032024-01-138318Actual
15714146.002023-07-168315Actual
7159200.002022-11-158365Budget
1186286.002023-03-158346Actual
33887271.002024-12-158365Actual
255816.082024-04-1483212Actual
14113338.972023-05-158318Actual
458474.002022-09-158363Actual
39157128.422025-04-1583112Actual

Generated 2025-06-14 22:59:05.347 UTC