[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-04-228364Budget
391650.002022-08-228326Budget
835200.002022-05-228317Budget
29677273.002024-08-218367Actual
29022122.312024-07-2283113Actual
1078560.002023-02-208356Budget
850580.002022-12-238346Budget
2031186.932023-11-2283111Actual
13239177.002023-04-228367Actual
1027130.002023-02-208373Budget
896100.002022-05-228367Budget
32821144.002024-11-218316Actual
10984200.002023-02-208367Budget
895143.002022-05-228367Actual
29294222.002024-08-218364Actual
14175167.752023-05-228368Actual

Generated 2025-06-21 06:28:47.622 UTC