[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-05-238363Budget
69655.002022-04-228356Actual
896100.002022-04-228367Budget
32248101.822024-09-2183611Actual
10457200.002023-01-218315Budget
7706200.002022-10-238318Budget
2299160.002024-01-218346Actual
29500153.002024-07-228336Actual
9479140.002022-12-218316Actual
2101379.002023-11-238346Actual
1726150.002022-05-238336Actual
1027036.002023-01-218373Actual
4446100.002022-07-238368Budget
283100.002022-04-228364Budget
6037164.002022-09-228365Actual
13366146.542023-03-238328Actual

Generated 2025-05-22 11:09:31.579 UTC