[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-11-228336Budget
2561310.332024-03-2183612Actual
32607118.002024-10-218373Actual
466240.002022-08-228373Budget
11815100.002023-02-198336Budget
1772100.002022-05-228346Budget
1550200.002022-05-228365Budget
2355212.462024-01-2083612Actual
19163437.452023-09-218318Actual
1243880.002023-03-228363Budget
3653200.002022-07-228364Budget
33583238.102024-10-2183613Actual
12047200.002023-02-198317Budget
5461345.032022-08-228318Actual
38601155.002025-03-228336Actual
2535486.932024-03-2183111Actual

Generated 2025-05-22 02:27:19.123 UTC