[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-178356Budget
14523296.002023-05-208313Actual
30091173.102024-07-1983612Actual
3652157.002022-07-208364Actual
9866200.002022-12-188367Budget
9342200.002022-12-188315Budget
30768358.002024-08-198317Actual
20220178.362023-10-208328Actual
2004278.002023-10-208366Actual
35767225.232024-12-1883612Actual
181950.002022-05-208356Budget
2610200.002022-06-208315Actual
4121100.002022-07-208366Budget
2346266.722024-01-1883611Actual
3458243.312024-11-1983212Actual
4913165.002022-08-208365Actual

Generated 2025-05-19 21:31:17.036 UTC