[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-238313Budget
363200.002022-04-228315Budget
4446100.002022-07-238368Budget
26244248.002024-04-218367Actual
36656202.892025-01-2183111Actual
30861596.552024-08-228318Actual
10319200.002023-01-218314Budget
2757760.332024-05-2283211Actual
29585102.002024-07-228366Actual
7489100.002022-10-238366Budget
7238136.002022-10-238316Actual
6037164.002022-09-228365Actual
13724203.002023-04-228315Actual
234790.002022-06-238363Budget
1429051.822023-04-2283311Actual
20874181.002023-11-238365Actual

Generated 2025-05-22 19:47:25.928 UTC