[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-10-208313Budget
35648115.652025-01-1883611Actual
39038127.362025-04-2083411Actual
34910451.002025-01-188314Actual
1735814.592023-08-2083511Actual
4993100.002022-09-208316Budget
23857163.002024-03-198365Actual
28021254.002024-07-208363Actual
999290.002023-01-188328Budget
3005725.232024-08-1983212Actual
9866200.002023-01-188367Budget
26990240.002024-06-198364Actual
26956372.002024-06-198314Actual
10738100.002023-02-188346Budget
24886147.002024-04-198365Actual
15862115.002023-07-218336Actual

Generated 2025-06-19 10:55:36.254 UTC