[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-09-218368Budget
26065100.002024-04-208336Actual
28902126.292024-06-2183112Actual
29585102.002024-07-218366Actual
616453.002022-09-218326Actual
3652157.002022-07-228364Actual
30889207.152024-08-218328Actual
10983178.002023-01-208367Actual
1461444.002023-05-228373Actual
1526513.532023-05-2283211Actual
1423567.782023-04-2183111Actual
25296187.452024-03-218368Actual
1384628.002023-04-218326Actual
5322169.002022-08-228317Actual
742950.002022-10-228356Budget
13319200.002023-03-228318Budget

Generated 2025-05-22 00:52:41.842 UTC