[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-02-208346Budget
10133121.002023-01-218313Actual
3488294.002024-12-218373Actual
29022122.312024-06-2283113Actual
1408154.002022-05-238364Actual
5648100.002022-09-228313Budget
194835.012023-09-2283112Actual
11063200.002023-01-218318Budget
9805223.002022-12-218317Actual
27692126.292024-05-2283611Actual
1435051.822023-04-2283611Actual
35386466.242024-12-218318Actual
36656202.892025-01-2183111Actual
37685454.122025-02-208318Actual
195106.082023-09-2283212Actual
31334159.152024-08-2283613Actual

Generated 2025-05-22 04:51:47.240 UTC