[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-04-218313Budget
69550.002022-04-218356Budget
2666115.652024-04-2083612Actual
1959200.002022-05-228317Budget
2201475.002023-12-208346Actual
5461345.032022-08-228318Actual
9263200.002022-12-208364Budget
10379200.002023-01-208364Budget
12297129.872023-02-198368Actual
781580.002022-10-228368Budget
2402264.002024-02-198356Actual
31511423.002024-09-208314Actual
12048187.002023-02-198317Actual
27929243.362024-05-2183613Actual
1523780.552023-05-2283111Actual
2106996.002023-11-228366Actual

Generated 2025-05-21 03:48:29.429 UTC