[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-12-218368Budget
18159288.972023-08-238318Actual
363200.002022-04-228315Budget
3106396.512024-08-2283411Actual
37747296.542025-02-208368Actual
20134160.002023-10-238367Actual
6446200.002022-09-228317Budget
27336332.002024-05-228317Actual
3076248.002022-06-238317Actual
37033157.402025-01-2183613Actual
907690.002022-12-218363Budget
37210471.002025-02-208314Actual
28198264.002024-06-228315Actual
234790.002022-06-238363Budget
2538213.532024-03-2283211Actual
167640.002022-05-238326Budget

Generated 2025-05-22 13:53:43.472 UTC