[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-218367Budget
17925125.002023-09-218336Actual
234790.002022-07-228363Budget
21126195.002023-12-228317Actual
1408154.002022-06-218364Actual
13178200.002023-04-218317Budget
144089.272023-05-2183112Actual
24851143.002024-04-208315Actual
1251730.002023-04-218373Budget
2666115.652024-05-2083612Actual
38836470.792025-04-218318Actual
16533358.002023-08-218313Actual
2671974.942024-05-2083113Actual
9866200.002023-01-198367Budget
144355.012023-05-2183212Actual
37033157.402025-02-1983613Actual

Generated 2025-06-21 00:16:10.657 UTC