[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-02-208366Budget
1694646.002023-08-228356Actual
10379200.002023-02-208364Budget
34262281.392024-12-228328Actual
12297129.872023-03-228368Actual
27929243.362024-06-2183613Actual
11111143.512023-02-208328Actual
12565200.002023-04-228314Budget
17036237.002023-08-228317Actual
616453.002022-10-228326Actual
1725200.002022-06-228336Budget
2609200.002022-07-238315Budget
4445157.142022-08-228368Actual
1836037.992023-09-2283411Actual
7239100.002022-11-228316Budget
1251730.002023-04-228373Budget

Generated 2025-06-21 05:25:46.140 UTC