[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-198367Budget
2355212.462024-02-1783612Actual
36443414.002025-02-178317Actual
31639266.002024-10-188365Actual
27549179.492024-06-1883111Actual
3898473.102025-04-1983211Actual
1998369.002023-11-198346Actual
1138921.002023-03-198373Actual
30803276.002024-09-188367Actual
3076248.002022-07-208317Actual
29763213.212024-08-188328Actual
26332231.392024-05-188328Actual
18816185.002023-10-198365Actual
2543634.802024-04-1883411Actual
1390070.002023-05-198346Actual
2996130.002022-07-208366Actual

Generated 2025-06-18 07:51:06.264 UTC