[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002023-05-248314Budget
2872951.822025-01-2183211Actual
33945133.002025-06-238316Actual
32876130.002025-05-238336Actual
9017127.002023-07-228313Actual
2106996.002024-06-238366Actual
35767225.232025-07-2283612Actual
14175167.752023-11-218368Actual
17565397.002024-03-238313Actual
13508341.002023-11-218313Actual
27750136.932024-12-2183112Actual
2535486.932024-10-2183111Actual
887890.002023-06-248328Budget
1336780.002023-10-228328Budget
1550200.002022-12-228365Budget
37210471.002025-09-218314Actual

Generated 2025-12-21 17:35:13.604 UTC