[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002022-12-218367Budget
21630312.002023-12-218313Actual
1222102.002022-05-238363Actual
3292850.002024-10-228356Actual
2440453.952024-02-2083411Actual
1960190.002022-05-238317Actual
35942308.002025-01-218313Actual
5243112.002022-08-238366Actual
952751.002022-12-218326Actual
31752143.002024-09-218336Actual
2765844.382024-05-2283511Actual
205128.212023-10-2383112Actual
32821144.002024-10-228316Actual
795590.002022-11-238363Budget
2656852.892024-04-2183611Actual
17719137.002023-08-238364Actual

Generated 2025-05-23 00:46:41.262 UTC