[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002023-03-278346Budget
1632613.532024-01-2583511Actual
6961200.002023-05-278314Budget
1838711.402024-03-2683511Actual
12706200.002023-10-258315Budget
803232.002023-06-278373Actual
12627200.002023-10-258364Budget
29049232.842025-01-2483213Actual
1289550.002023-10-258326Budget
895143.002022-11-248367Actual
35003335.002025-07-258315Actual
23107225.002024-08-248317Actual
3653200.002023-02-248364Budget
4772178.002023-03-278364Actual
29294222.002025-02-238364Actual
1384628.002023-11-248326Actual

Generated 2025-12-24 07:02:50.039 UTC