[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-03-158346Budget
37947123.102025-02-1283611Actual
4772178.002022-08-158364Actual
35414217.752024-12-138328Actual
28106493.002024-06-148314Actual
19957111.002023-10-158336Actual
3059860.002024-08-148326Actual
1025134.422022-04-148328Actual
7628200.002022-10-158367Budget
1446613.532023-04-1483612Actual
13724203.002023-04-148315Actual
28964153.952024-06-1483612Actual
8081256.002022-11-158314Actual
504151.002022-08-158326Actual
3488294.002024-12-138373Actual
2036622.042023-10-1583311Actual

Generated 2025-05-14 19:44:53.126 UTC