[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-11-218314Budget
1064246.002023-02-198326Actual
10515146.002023-02-198365Actual
8879135.932022-12-228328Actual
19070265.002023-10-218317Actual
18723137.002023-10-218364Actual
27604128.422024-06-2083311Actual
14769122.002023-06-218365Actual
35506146.512025-01-1983111Actual
893780.002022-12-228368Budget
1531950.762023-06-2183411Actual
12188245.032023-03-218318Actual
282165.002022-05-218364Actual
855250.002022-12-228356Budget
3868100.002022-08-218316Budget
2872951.822024-07-2183211Actual

Generated 2025-06-20 22:37:12.765 UTC