[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-09-228314Budget
3331272.042024-10-2283411Actual
2394218.002024-02-208326Actual
1348200.002022-05-238314Budget
38601155.002025-03-238336Actual
3265114.722022-06-238328Actual
94102.002022-04-228363Actual
39219211.402025-03-2383612Actual
1461444.002023-05-238373Actual
10738100.002023-01-218346Budget
636779.002022-09-228366Actual
16839111.002023-07-238316Actual
19070265.002023-09-228317Actual
279440.002022-06-238326Budget
6445264.002022-09-228317Actual
26836345.002024-05-228313Actual

Generated 2025-05-22 08:54:46.773 UTC