[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-11-238336Budget
11577200.002023-02-208315Budget
23107225.002024-01-218317Actual
37090436.002025-02-208313Actual
25296187.452024-03-228368Actual
630860.002022-09-228356Budget
8282200.002022-11-238365Budget
3216200.002022-06-238318Budget
30923313.212024-08-228368Actual
3075200.002022-06-238317Budget
3517780.002024-12-218346Actual
25855187.002024-04-218364Actual
18569419.002023-09-228313Actual
25698293.002024-04-218313Actual
27692126.292024-05-2283611Actual
6445264.002022-09-228317Actual

Generated 2025-05-22 20:09:11.672 UTC