[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-08-208326Budget
12768100.002023-04-208365Budget
6695100.002022-10-208368Budget
29937103.952024-08-1983411Actual
12943128.002023-04-208336Actual
3443594.382024-12-2083411Actual
13630167.002023-05-208314Actual
17129314.722023-08-208318Actual
1111080.002023-02-188328Budget
748886.002022-11-208366Actual
28609226.842024-07-208328Actual
1847911.402023-09-2083112Actual
14882109.002023-06-208336Actual
728763.002022-11-208326Actual
37090436.002025-03-208313Actual
2157314.592023-12-2183612Actual

Generated 2025-06-19 23:07:49.749 UTC