[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002023-01-188318Budget
2399677.002024-03-198346Actual
738393.002022-11-208346Actual
1942567.782023-10-2083611Actual
23915113.002024-03-198316Actual
2650746.502024-05-1983411Actual
391764.002022-08-208326Actual
7335100.002022-11-208336Budget
35942308.002025-02-188313Actual
29677273.002024-08-198367Actual
2239746.502024-01-1883311Actual
1550200.002022-06-208365Budget
10739117.002023-02-188346Actual
27336332.002024-06-198317Actual
2287139.002022-07-218313Actual
11062295.032023-02-188318Actual

Generated 2025-06-19 12:53:01.330 UTC