[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-07-238318Budget
234790.002022-07-238363Budget
1795156.002023-09-228346Actual
11816137.002023-03-228336Actual
31334159.152024-09-2183613Actual
38686117.002025-04-228366Actual
466240.002022-09-228373Budget
748886.002022-11-228366Actual
29855184.812024-08-2183111Actual
12110200.002023-03-228367Budget
8457100.002022-12-238336Budget
35414217.752025-01-208328Actual
9262196.002023-01-208364Actual
9203253.002023-01-208314Actual
4012100.002022-08-228346Budget
11639189.002023-03-228365Actual

Generated 2025-06-21 15:08:48.248 UTC