[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-09-148328Budget
3216200.002022-06-158318Budget
2346266.722024-01-1383611Actual
1027036.002023-01-138373Actual
2601062.002024-04-138316Actual
12564230.002023-03-158314Actual
29352293.002024-07-148315Actual
19632220.002023-10-158363Actual
27081195.002024-05-148365Actual
3556187.992024-12-1383311Actual
19225157.142023-09-148368Actual
3438141.192024-11-1483211Actual
37860116.722025-02-1283311Actual
1496779.002023-05-158366Actual
34408101.822024-11-1483311Actual
9262196.002022-12-138364Actual

Generated 2025-05-14 19:46:07.218 UTC