[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-02-198316Budget
12188245.032023-03-218318Actual
3075200.002022-07-228317Budget
1392651.002023-05-218356Actual
35096102.002025-01-198316Actual
36478290.002025-02-198367Actual
803232.002022-12-228373Actual
4200158.002022-08-218317Actual
7238136.002022-11-218316Actual
108490.002022-05-218368Budget
3685596.512025-02-1983112Actual
1726150.002022-06-218336Actual
38125113.532025-03-2183113Actual
11578204.002023-03-218315Actual
15059227.002023-06-218367Actual
19598334.002023-11-218313Actual

Generated 2025-06-20 05:23:25.638 UTC