[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-08-228314Budget
10739117.002023-02-208346Actual
907690.002023-01-208363Budget
30176181.962024-08-2183213Actual
8220200.002022-12-238315Budget
12705215.002023-04-228315Actual
466342.002022-09-228373Actual
36564217.752025-02-208328Actual
27811211.402024-06-2183612Actual
279440.002022-07-238326Budget
29294222.002024-08-218364Actual
26779162.662024-05-2183613Actual
19163437.452023-10-228318Actual
3148387.002024-10-218373Actual
31217188.002024-09-2183612Actual
354240.002022-08-228373Budget

Generated 2025-06-21 08:13:15.278 UTC