[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-05-238313Budget
30981148.632024-08-2283111Actual
255548.212024-03-2283112Actual
10923197.002023-01-218317Actual
4199200.002022-07-238317Budget
9726100.002022-12-218366Budget
3791417.782025-02-2083511Actual
11436200.002023-02-208314Budget
31511423.002024-09-218314Actual
4524100.002022-08-238313Budget
3488294.002024-12-218373Actual
1360291.002023-04-228373Actual
5321200.002022-08-238317Budget
27549179.492024-05-2283111Actual
36974164.412025-01-2183113Actual
194835.012023-09-2283112Actual

Generated 2025-05-22 05:21:20.672 UTC