[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-10-238318Budget
35942308.002025-01-218313Actual
3292850.002024-10-228356Actual
12944100.002023-03-238336Budget
10319200.002023-01-218314Budget
13366146.542023-03-238328Actual
17036237.002023-07-238317Actual
16688124.002023-07-238364Actual
2405467.002024-02-208366Actual
38488293.002025-03-238365Actual
2207158.662022-05-238368Actual
33760376.002024-11-228314Actual
1289442.002023-03-238326Actual
32188108.212024-09-2183411Actual
2611748.002024-04-218356Actual
391764.002022-07-238326Actual

Generated 2025-05-22 05:09:45.933 UTC