[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-11-238356Budget
4121100.002022-07-238366Budget
952660.002022-12-218326Budget
3076248.002022-06-238317Actual
2579267.002024-04-218373Actual
31302155.642024-08-2283213Actual
3627336.002025-01-218326Actual
6445264.002022-09-228317Actual
5460200.002022-08-238318Budget
6507200.002022-09-228367Budget
37713304.122025-02-208328Actual
836178.002022-04-228317Actual
37451120.002025-02-208336Actual
1535377.362023-05-2383611Actual
29082155.642024-06-2283613Actual
2662714.592024-04-2183112Actual

Generated 2025-05-22 05:16:29.129 UTC