[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-03-238363Budget
11499200.002023-03-238364Budget
10691100.002023-02-218336Budget
7159200.002022-11-238365Budget
29855184.812024-08-2283111Actual
10132100.002023-02-218313Budget
2148251.822023-12-2483611Actual
30981148.632024-09-2283111Actual
840860.002022-12-248326Budget
10923197.002023-02-218317Actual
1550200.002022-06-238365Budget
32425224.062024-10-2283213Actual
19844135.002023-11-238365Actual
29763213.212024-08-228328Actual
5321200.002022-09-238317Budget
21247195.022023-12-248328Actual

Generated 2025-06-22 05:49:21.335 UTC