[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-03-238328Budget
2337545.442024-01-2183311Actual
3556187.992024-12-2183311Actual
1939228.422023-09-2283511Actual
1936540.122023-09-2283411Actual
1390070.002023-04-228346Actual
3731200.002022-07-238315Budget
32961129.002024-10-228366Actual
14676114.002023-05-238364Actual
2352010.332024-01-2183112Actual
1559360.002023-06-238373Actual
31639266.002024-09-218365Actual
11436200.002023-02-208314Budget
10844115.002023-01-218366Actual
14523296.002023-05-238313Actual
16159234.422023-06-238368Actual

Generated 2025-05-22 19:29:36.967 UTC