[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-198313Budget
18101158.002023-08-198367Actual
907786.002022-12-178363Actual
293750.002022-06-198356Budget
5569100.002022-08-198368Budget
2103958.002023-11-198356Actual
2786978.452024-05-1883113Actual
2342914.592024-01-1783511Actual
34100.002022-04-188313Budget
37090436.002025-02-168313Actual
3458243.312024-11-1883212Actual
1531950.762023-05-1983411Actual
30300242.002024-08-188363Actual
3213482.682024-09-1783211Actual
20220178.362023-10-198328Actual
37338248.002025-02-168365Actual

Generated 2025-05-18 13:56:17.857 UTC