[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-238364Budget
1629111.002022-05-238316Actual
2139456.082023-11-2383311Actual
2204043.002023-12-218356Actual
31155128.422024-08-2283112Actual
24231169.272024-02-208328Actual
28488445.002024-06-228317Actual
17071169.002023-07-238367Actual
1588864.002023-06-238346Actual
35328296.002024-12-218367Actual
27929243.362024-05-2283613Actual
16781185.002023-07-238365Actual
2136734.802023-11-2383211Actual
26244248.002024-04-218367Actual
15179166.242023-05-238368Actual
174776.082023-07-2383212Actual

Generated 2025-05-22 15:24:25.974 UTC