[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-01-208364Budget
10319200.002023-01-208314Budget
1523780.552023-05-2283111Actual
2355212.462024-01-2083612Actual
836178.002022-04-218317Actual
9806200.002022-12-208317Budget
36246150.002025-01-208316Actual
458580.002022-08-228363Budget
9576100.002022-12-208336Budget
4711240.002022-08-228314Actual
12943128.002023-03-228336Actual
37887120.972025-02-1983411Actual
33466170.982024-10-2183612Actual
5649113.002022-09-218313Actual
19070265.002023-09-218317Actual
24264234.422024-02-198368Actual

Generated 2025-05-22 00:34:29.307 UTC