[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-218346Budget
20192328.362023-10-228318Actual
2098200.002022-05-228318Budget
2057015.652023-10-2283612Actual
1772100.002022-05-228346Budget
38125113.532025-02-1983113Actual
3718290.002025-02-198373Actual
220890.002022-05-228368Budget
29797261.692024-07-218368Actual
2332063.532024-01-2083111Actual
25733213.002024-04-208363Actual
2543634.802024-03-2183411Actual
25262179.872024-03-218328Actual
11815100.002023-02-198336Budget
1196893.002023-02-198366Actual
616453.002022-09-218326Actual

Generated 2025-05-21 07:46:22.284 UTC