[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-08-208313Budget
12188245.032023-03-208318Actual
17191182.902023-08-208368Actual
24793104.002024-04-198364Actual
37451120.002025-03-208336Actual
2405467.002024-03-198366Actual
32014257.152024-10-198328Actual
1765741.002023-09-208373Actual
1890139.002023-10-208326Actual
6507200.002022-10-208367Budget
2291089.002024-02-188316Actual
3965100.002022-08-208336Budget
1431735.872023-05-2083411Actual
13819108.002023-05-208316Actual
3966136.002022-08-208336Actual
36656202.892025-02-1883111Actual

Generated 2025-06-19 03:11:48.206 UTC