[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-06-238368Budget
25262179.872024-03-228328Actual
7755116.232022-10-238328Actual
27750136.932024-05-2283112Actual
5509100.002022-08-238328Budget
37033157.402025-01-2183613Actual
1730435.872023-07-2383311Actual
30889207.152024-08-228328Actual
23857163.002024-02-208365Actual
18689220.002023-09-228314Actual
15621183.002023-06-238314Actual
3906515.652025-03-2383511Actual
27457317.752024-05-228328Actual
39157128.422025-03-2383112Actual
6445264.002022-09-228317Actual
6117100.002022-09-228316Budget

Generated 2025-05-22 09:06:34.945 UTC