[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-09-218365Budget
26779162.662024-04-2083613Actual
21841194.002023-12-208315Actual
6214140.002022-09-218336Actual
11969100.002023-02-198366Budget
3857360.002025-03-228326Actual
2546326.292024-03-2183511Actual
2201475.002023-12-208346Actual
10319200.002023-01-208314Budget
3966136.002022-07-228336Actual
915530.002022-12-208373Budget
6695100.002022-09-218368Budget
2947238.002024-07-218326Actual
11250100.002023-02-198313Budget
2103958.002023-11-228356Actual
895143.002022-04-218367Actual

Generated 2025-05-21 12:26:03.509 UTC