[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002023-04-268367Budget
424200.002022-11-248365Budget
13508341.002023-11-248313Actual
9479140.002023-07-258316Actual
27750136.932024-12-2483112Actual
28701185.872025-01-2483111Actual
1531950.762023-12-2583411Actual
16653246.002024-02-248314Actual
21749196.002024-07-248314Actual
2237035.872024-07-2483211Actual
1222102.002022-12-258363Actual
3833264.002025-10-258373Actual
16159234.422024-01-258368Actual
4773200.002023-03-278364Budget
10458180.002023-08-258315Actual
2340252.892024-08-2483411Actual

Generated 2025-12-24 07:11:02.300 UTC