[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855172.002022-11-238356Actual
630751.002022-09-228356Actual
1243880.002023-03-238363Budget
11063200.002023-01-218318Budget
38275211.002025-03-238363Actual
31546240.002024-09-218364Actual
976200.002022-04-228318Budget
578840.002022-09-228373Budget
37033157.402025-01-2183613Actual
775490.002022-10-238328Budget
12627200.002023-03-238364Budget
1176650.002023-02-208326Budget
19957111.002023-10-238336Actual
22760121.002024-01-218364Actual
18101158.002023-08-238367Actual
5896200.002022-09-228364Budget

Generated 2025-05-22 15:17:26.411 UTC