[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-08-228328Budget
3918556.082025-03-2283212Actual
39157128.422025-03-2283112Actual
23822179.002024-02-198315Actual
17191182.902023-07-228368Actual
13508341.002023-04-218313Actual
754107.002022-04-218366Actual
2502566.002024-03-218346Actual
32188108.212024-09-2083411Actual
4200158.002022-07-228317Actual
30923313.212024-08-218368Actual
19598334.002023-10-228313Actual
2603721.002024-04-208326Actual
738393.002022-10-228346Actual
10739117.002023-01-208346Actual
405960.002022-07-228356Budget

Generated 2025-05-21 07:46:24.795 UTC