[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-01-198365Budget
2692895.002024-05-208373Actual
12627200.002023-03-218364Budget
2443112.462024-02-1883511Actual
21126195.002023-11-218317Actual
1303860.002023-03-218356Budget
27986398.002024-06-208313Actual
1526513.532023-05-2183211Actual
1196893.002023-02-188366Actual
8080200.002022-11-218314Budget
7160157.002022-10-218365Actual
31097126.292024-08-2083611Actual
3627336.002025-01-198326Actual
167749.002022-05-218326Actual
835200.002022-04-208317Budget
405960.002022-07-218356Budget

Generated 2025-05-20 18:32:32.051 UTC