[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-03-228365Budget
28106493.002024-06-218314Actual
2881022.042024-06-2183511Actual
1222102.002022-05-228363Actual
1190945.002023-02-198356Actual
30626120.002024-08-218336Actual
14053238.002023-04-218367Actual
24203310.182024-02-198318Actual
3065271.002024-08-218346Actual
2020100.002022-05-228367Budget
27549179.492024-05-2183111Actual
9944200.002022-12-208318Budget
30861596.552024-08-218318Actual
3582581.962024-12-2083113Actual
35328296.002024-12-208367Actual
1027036.002023-01-208373Actual

Generated 2025-05-22 02:33:01.386 UTC