[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-12-238313Budget
23970117.002024-03-218336Actual
29763213.212024-08-218328Actual
27220106.002024-06-218346Actual
35852167.922025-01-2083213Actual
2287139.002022-07-238313Actual
38836470.792025-04-228318Actual
27371266.002024-06-218367Actual
37627303.002025-03-228367Actual
20987115.002023-12-238336Actual
2692895.002024-06-218373Actual
39219211.402025-04-2283612Actual
23262155.632024-02-208368Actual
3671189.062025-02-2083311Actual
2549667.782024-04-2183611Actual
30768358.002024-09-218317Actual

Generated 2025-06-22 01:45:01.923 UTC