[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-10-238364Budget
35448257.152025-01-218368Actual
31837102.002024-10-228366Actual
35706134.802025-01-2183112Actual
5570141.992022-09-238368Actual
13178200.002023-04-238317Budget
11063200.002023-02-218318Budget
9806200.002023-01-218317Budget
2831834.002024-07-238326Actual
3790200.002022-08-238365Budget
9575138.002023-01-218336Actual
3862777.002025-04-238346Actual
28233256.002024-07-238365Actual
9576100.002023-01-218336Budget
424200.002022-05-238365Budget
2611748.002024-05-228356Actual

Generated 2025-06-22 20:00:05.583 UTC