[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-11-208316Budget
24231169.272024-03-198328Actual
6445264.002022-10-208317Actual
5570141.992022-09-208368Actual
2538213.532024-04-1983211Actual
27631100.762024-06-1983411Actual
17157126.842023-08-208328Actual
17191182.902023-08-208368Actual
3100940.122024-09-1983211Actual
32340168.852024-10-1983612Actual
28106493.002024-07-208314Actual
27139104.002024-06-198316Actual
18187135.932023-09-208328Actual
22605351.002024-02-188313Actual
14053238.002023-05-208367Actual
2609156.002024-05-198346Actual

Generated 2025-06-19 23:04:29.646 UTC