[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-05-158315Budget
122390.002022-06-158363Budget
33230185.872024-11-1483111Actual
3857360.002025-04-158326Actual
1431735.872023-05-1583411Actual
850479.002022-12-168346Actual
5837278.002022-10-158314Actual
1692072.002023-08-158346Actual
1523780.552023-06-1583111Actual
34141387.002024-12-158317Actual
11498169.002023-03-158364Actual
12109138.002023-03-158367Actual
33346113.532024-11-1483611Actual
3898473.102025-04-1583211Actual
28643214.722024-07-158368Actual
26836345.002024-06-148313Actual

Generated 2025-06-14 23:05:29.383 UTC