[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-03-228318Budget
3869129.002022-08-228316Actual
3868100.002022-08-228316Budget
1629948.632023-07-2383411Actual
1959200.002022-06-228317Budget
29082155.642024-07-2283613Actual
34000144.002024-12-228336Actual
9575138.002023-01-208336Actual
32670298.002024-11-218364Actual
6695100.002022-10-228368Budget
3635370.002025-02-208356Actual
1526513.532023-06-2283211Actual
10458180.002023-02-208315Actual
27631100.762024-06-2183411Actual
2538213.532024-04-2183211Actual
38601155.002025-04-228336Actual

Generated 2025-06-21 15:43:11.659 UTC