[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-08-228368Budget
25950202.002024-04-208365Actual
3118344.382024-08-2183212Actual
167749.002022-05-228326Actual
3216192.252024-09-2083311Actual
10739117.002023-01-208346Actual
346479.002022-07-228363Actual
1624511.402023-06-2283211Actual
1789732.002023-08-228326Actual
28488445.002024-06-218317Actual
25296187.452024-03-218368Actual
967050.002022-12-208356Budget
12767126.002023-03-228365Actual
2540932.672024-03-2183311Actual
1392651.002023-04-218356Actual
34295219.272024-11-218368Actual

Generated 2025-05-22 00:32:12.271 UTC