[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-03-228314Budget
6508180.002022-10-228367Actual
601200.002022-05-228336Budget
2346266.722024-02-2083611Actual
38836470.792025-04-228318Actual
3067858.002024-09-218356Actual
1064350.002023-02-208326Budget
3668466.722025-02-2083211Actual
3556187.992025-01-2083311Actual
20192328.362023-11-228318Actual
2610200.002022-07-238315Actual
19844135.002023-11-228365Actual
24231169.272024-03-218328Actual
518464.002022-09-228356Actual
15024295.002023-06-228317Actual
24851143.002024-04-218315Actual

Generated 2025-06-21 10:02:06.840 UTC