[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-238316Budget
10924200.002023-01-218317Budget
2947238.002024-07-228326Actual
3685596.512025-01-2183112Actual
293859.002022-06-238356Actual
466240.002022-08-238373Budget
6446200.002022-09-228317Budget
17870113.002023-08-238316Actual
27081195.002024-05-228365Actual
5569100.002022-08-238368Budget
17129314.722023-07-238318Actual
20987115.002023-11-238336Actual
2020100.002022-05-238367Budget
7707226.842022-10-238318Actual
28233256.002024-06-228365Actual
22130222.002023-12-218317Actual

Generated 2025-05-22 09:04:06.772 UTC