[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-08-218318Budget
364172.002022-04-208315Actual
14557237.002023-05-218363Actual
354240.002022-07-218373Budget
781580.002022-10-218368Budget
10132100.002023-01-198313Budget
30029118.852024-07-2083112Actual
728763.002022-10-218326Actual
3323155.632022-06-218368Actual
28701185.872024-06-2083111Actual
27549179.492024-05-2083111Actual
2133962.462023-11-2183111Actual
38488293.002025-03-218365Actual
108490.002022-04-208368Budget
7489100.002022-10-218366Budget
15807100.002023-06-218316Actual

Generated 2025-05-20 14:31:48.017 UTC