[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-04-198328Budget
30478264.002024-09-188315Actual
5569100.002022-09-198368Budget
25234367.752024-04-188318Actual
34353215.662024-12-1983111Actual
1827867.782023-09-1983111Actual
1632613.532023-07-2083511Actual
2172143.002024-01-178373Actual
20192328.362023-11-198318Actual
2952688.002024-08-188346Actual
1526513.532023-06-1983211Actual
2530147.002022-07-208364Actual
6775155.002022-11-198313Actual
24264234.422024-03-188368Actual
9478100.002023-01-178316Budget
2004278.002023-11-198366Actual

Generated 2025-06-18 04:05:22.180 UTC