[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-01-218314Budget
164189.272023-06-2383112Actual
34674157.402024-11-2283113Actual
2692895.002024-05-228373Actual
26836345.002024-05-228313Actual
17777135.002023-08-238315Actual
2172143.002023-12-218373Actual
1686628.002023-07-238326Actual
2611748.002024-04-218356Actual
7160157.002022-10-238365Actual
3014969.672024-07-2283113Actual
29677273.002024-07-228367Actual
34262281.392024-11-228328Actual
3265114.722022-06-238328Actual
21161178.002023-11-238367Actual
1942567.782023-09-2283611Actual

Generated 2025-05-22 05:04:03.608 UTC