[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-218365Budget
34701171.432024-11-2283213Actual
6037164.002022-09-228365Actual
37713304.122025-02-208328Actual
3632790.002025-01-218346Actual
25296187.452024-03-228368Actual
2601062.002024-04-218316Actual
39337213.542025-03-2383613Actual
616453.002022-09-228326Actual
32961129.002024-10-228366Actual
3137138.002022-06-238367Actual
35852167.922024-12-2183213Actual
27139104.002024-05-228316Actual
4992116.002022-08-238316Actual
2538213.532024-03-2283211Actual
2157314.592023-11-2383612Actual

Generated 2025-05-22 19:52:00.822 UTC