[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-11-198314Budget
2546326.292024-04-1883511Actual
2543634.802024-04-1883411Actual
2093281.002023-12-208316Actual
32188108.212024-10-1883411Actual
2549667.782024-04-1883611Actual
30420310.002024-09-188364Actual
35236101.002025-01-178366Actual
1196893.002023-03-198366Actual
32607118.002024-11-188373Actual
38743397.002025-04-198317Actual
223217.002022-05-198314Actual
1636043.312023-07-2083611Actual
34234466.242024-12-198318Actual
8080200.002022-12-208314Budget
363200.002022-05-198315Budget

Generated 2025-06-18 07:41:00.147 UTC