[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-09-208316Budget
15117384.422023-06-208318Actual
1939228.422023-10-2083511Actual
30385393.002024-09-198314Actual
37747296.542025-03-208368Actual
29139397.002024-08-198313Actual
32425224.062024-10-1983213Actual
36386104.002025-02-188366Actual
7894100.002022-12-218313Budget
25950202.002024-05-198365Actual
24264234.422024-03-198368Actual
1550200.002022-06-208365Budget
12564230.002023-04-208314Actual
6261114.002022-10-208346Actual
33887271.002024-12-208365Actual
15024295.002023-06-208317Actual

Generated 2025-06-19 08:05:51.663 UTC