[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-03-238368Budget
5896200.002022-09-228364Budget
795590.002022-11-238363Budget
4013101.002022-07-238346Actual
4992116.002022-08-238316Actual
7238136.002022-10-238316Actual
17925125.002023-08-238336Actual
1176650.002023-02-208326Budget
130121.002022-05-238373Actual
1535377.362023-05-2383611Actual
29022122.312024-06-2283113Actual
22251148.052023-12-218328Actual
17719137.002023-08-238364Actual
3118344.382024-08-2283212Actual
26065100.002024-04-218336Actual
2440453.952024-02-2083411Actual

Generated 2025-05-22 13:44:35.877 UTC