[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002023-02-208364Budget
12627200.002023-10-218364Budget
3343224.162025-05-2283212Actual
20840177.002024-06-228315Actual
18816185.002024-04-218365Actual
154118.212023-12-2183112Actual
6037164.002023-04-228365Actual
3632790.002025-08-218346Actual
12705215.002023-10-218315Actual
1959200.002022-12-218317Budget
2997100.002023-01-218366Budget
728763.002023-05-238326Actual
887890.002023-06-238328Budget
38240375.002025-10-218313Actual
36443414.002025-08-218317Actual
4772178.002023-03-238364Actual

Generated 2025-12-21 01:56:23.040 UTC