[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-11-168318Budget
31217188.002024-09-1583612Actual
8081256.002022-12-178314Actual
26779162.662024-05-1583613Actual
37536118.002025-03-168366Actual
32607118.002024-11-158373Actual
21630312.002024-01-148313Actual
3791417.782025-03-1683511Actual
17812167.002023-09-168365Actual
3869129.002022-08-168316Actual
24145188.002024-03-158367Actual
13630167.002023-05-168314Actual
9575138.002023-01-148336Actual
6635100.002022-10-168328Budget
1461444.002023-06-168373Actual
167749.002022-06-168326Actual

Generated 2025-06-15 11:14:33.129 UTC