[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-10-238356Budget
19225157.142023-09-228368Actual
6834103.002022-10-238363Actual
16159234.422023-06-238368Actual
3438141.192024-11-2283211Actual
11063200.002023-01-218318Budget
23142257.002024-01-218367Actual
2473142.002024-03-228373Actual
24145188.002024-02-208367Actual
205395.012023-10-2383212Actual
1881100.002022-05-238366Budget
1621781.612023-06-2383111Actual
406057.002022-07-238356Actual
363200.002022-04-228315Budget
12377100.002023-03-238313Budget
1005380.002022-12-218368Budget

Generated 2025-05-22 08:59:36.967 UTC