[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-08-238314Budget
1027130.002023-01-218373Budget
1360291.002023-04-228373Actual
1289550.002023-03-238326Budget
2332063.532024-01-2183111Actual
2724650.002024-05-228356Actual
5381200.002022-08-238367Budget
4992116.002022-08-238316Actual
33583238.102024-10-2283613Actual
7159200.002022-10-238365Budget
578840.002022-09-228373Budget
18929105.002023-09-228336Actual
17565397.002023-08-238313Actual
3035794.002024-08-228373Actual
19070265.002023-09-228317Actual
32821144.002024-10-228316Actual

Generated 2025-05-22 15:14:07.809 UTC