[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-10-158346Budget
1251647.002023-04-158373Actual
1387484.002023-05-158336Actual
1409100.002022-06-158364Budget
6213100.002022-10-158336Budget
22165225.002024-01-138367Actual
20747241.002023-12-168314Actual
1243976.002023-04-158363Actual
28609226.842024-07-158328Actual
1851216.722023-09-1583612Actual
2757760.332024-06-1483211Actual
33583238.102024-11-1483613Actual
39277122.312025-04-1583113Actual
4992116.002022-09-158316Actual
3438141.192024-12-1583211Actual
38686117.002025-04-158366Actual

Generated 2025-06-15 00:30:16.312 UTC