[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-12-228366Budget
23142257.002024-02-198367Actual
31097126.292024-09-2083611Actual
1795156.002023-09-218346Actual
17777135.002023-09-218315Actual
222200.002022-05-218314Budget
34496167.782024-12-2183611Actual
182044.002022-06-218356Actual
32635493.002024-11-208314Actual
38898237.452025-04-218368Actual
1990295.002023-11-218316Actual
3862777.002025-04-218346Actual
22640202.002024-02-198363Actual
20253222.302023-11-218368Actual
2172143.002024-01-198373Actual
7159200.002022-11-218365Budget

Generated 2025-06-21 00:13:54.524 UTC