[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-07-238346Budget
33675205.002024-11-228363Actual
7160157.002022-10-238365Actual
36536551.092025-01-218318Actual
2093281.002023-11-238316Actual
20220178.362023-10-238328Actual
23764167.002024-02-208364Actual
7239100.002022-10-238316Budget
3059860.002024-08-228326Actual
405960.002022-07-238356Budget
18159288.972023-08-238318Actual
33887271.002024-11-228365Actual
9575138.002022-12-218336Actual
1928381.612023-09-2283111Actual
1836037.992023-08-2383411Actual
1064350.002023-01-218326Budget

Generated 2025-05-22 13:46:17.761 UTC