[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-06-168346Budget
1138921.002023-03-168373Actual
2872951.822024-07-1683211Actual
11639189.002023-03-168365Actual
22852131.002024-02-148365Actual
1936540.122023-10-1683411Actual
2193376.002024-01-148316Actual
30265417.002024-09-158313Actual
4200158.002022-08-168317Actual
636779.002022-10-168366Actual
1019289.002023-02-148363Actual
35386466.242025-01-148318Actual
27604128.422024-06-1583311Actual
1830614.592023-09-1683211Actual
3558884.802025-01-1483411Actual
10984200.002023-02-148367Budget

Generated 2025-06-15 23:24:53.889 UTC