[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-03-228315Budget
29642383.002024-07-218317Actual
7706200.002022-10-228318Budget
9399200.002022-12-208365Budget
16653246.002023-07-228314Actual
9945361.692022-12-208318Actual
29677273.002024-07-218367Actual
18816185.002023-09-218365Actual
37033157.402025-01-2083613Actual
7895114.002022-11-228313Actual
1131180.002023-02-198363Budget
15501408.002023-06-228313Actual
896100.002022-04-218367Budget
4386100.002022-07-228328Budget
33795242.002024-11-218364Actual
29259385.002024-07-218314Actual

Generated 2025-05-22 00:29:36.815 UTC