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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
896100.002022-11-218367Budget
19809163.002024-05-238315Actual
34733141.612025-06-2383613Actual
2106996.002024-06-238366Actual
34496167.782025-06-2383611Actual
36656202.892025-08-2283111Actual
182044.002022-12-228356Actual
2844150.002023-01-228336Actual
3688324.162025-08-2283212Actual
683590.002023-05-248363Budget
3517780.002025-07-228346Actual
17129314.722024-02-218318Actual
11499200.002023-09-218364Budget
10924200.002023-08-228317Budget
3331272.042025-05-2383411Actual
3965100.002023-02-218336Budget

Generated 2025-12-21 05:01:48.715 UTC