[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-208367Budget
14175167.752023-05-208368Actual
10457200.002023-02-188315Budget
38275211.002025-04-208363Actual
21783103.002024-01-188364Actual
27194150.002024-06-198336Actual
3783332.672025-03-2083211Actual
37210471.002025-03-208314Actual
9017127.002023-01-188313Actual
12626182.002023-04-208364Actual
1191060.002023-03-208356Budget
16097342.002023-07-218318Actual
4711240.002022-09-208314Actual
9576100.002023-01-188336Budget
27692126.292024-06-1983611Actual
3402694.002024-12-208346Actual

Generated 2025-06-19 03:12:55.165 UTC