[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-04-198315Budget
22818173.002024-01-188315Actual
28701185.872024-06-1983111Actual
29642383.002024-07-198317Actual
3673883.742025-01-1883411Actual
1523780.552023-05-2083111Actual
35096102.002024-12-188316Actual
30803276.002024-08-198367Actual
458474.002022-08-208363Actual
10845100.002023-01-188366Budget
15059227.002023-05-208367Actual
33230185.872024-10-1983111Actual
2440453.952024-02-1783411Actual
32188108.212024-09-1883411Actual
12846109.002023-03-208316Actual
14141137.452023-04-198328Actual

Generated 2025-05-19 03:16:22.905 UTC