[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-06-248315Budget
35151132.002024-12-228336Actual
1583420.002023-06-248326Actual
1836037.992023-08-2483411Actual
1559360.002023-06-248373Actual
391650.002022-07-248326Budget
38778255.002025-03-248367Actual
27048281.002024-05-238315Actual
39337213.542025-03-2483613Actual
835200.002022-04-238317Budget
2535486.932024-03-2383111Actual
11172149.572023-01-228368Actual
518360.002022-08-248356Budget
9341163.002022-12-228315Actual
34733141.612024-11-2383613Actual
2033925.232023-10-2483211Actual

Generated 2025-05-23 15:22:32.230 UTC