[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-208356Budget
15807100.002023-07-218316Actual
27811211.402024-06-1983612Actual
616550.002022-10-208326Budget
1936540.122023-10-2083411Actual
9478100.002023-01-188316Budget
38152141.612025-03-2083213Actual
1591457.002023-07-218356Actual
7627191.002022-11-208367Actual
6587200.002022-10-208318Budget
952751.002023-01-188326Actual
26779162.662024-05-1983613Actual
234790.002022-07-218363Budget
8611100.002022-12-218366Budget
9263200.002023-01-188364Budget
11969100.002023-03-208366Budget

Generated 2025-06-19 12:54:31.310 UTC