[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-11-208364Budget
37593353.002025-02-178317Actual
27194150.002024-05-198336Actual
2579267.002024-04-188373Actual
26244248.002024-04-188367Actual
27604128.422024-05-1983311Actual
1544416.722023-05-2083612Actual
36536551.092025-01-188318Actual
9590.002022-04-198363Budget
16568211.002023-07-208363Actual
15862115.002023-06-208336Actual
9478100.002022-12-188316Budget
37805136.932025-02-1783111Actual
6261114.002022-09-198346Actual
2291089.002024-01-188316Actual
35767225.232024-12-1883612Actual

Generated 2025-05-20 00:00:45.291 UTC