[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-238373Budget
33110425.332024-10-228318Actual
967050.002022-12-218356Budget
5896200.002022-09-228364Budget
424200.002022-04-228365Budget
2955256.002024-07-228356Actual
25820270.002024-04-218314Actual
12943128.002023-03-238336Actual
2988341.192024-07-2283211Actual
34910451.002024-12-218314Actual
15656141.002023-06-238364Actual
6507200.002022-09-228367Budget
3865375.002025-03-238356Actual
10378135.002023-01-218364Actual
3718290.002025-02-208373Actual
38152141.612025-02-2083213Actual

Generated 2025-05-22 06:50:10.192 UTC