[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-05-238318Budget
7816108.662022-10-238368Actual
2716647.002024-05-228326Actual
1968994.002023-10-238373Actual
3857360.002025-03-238326Actual
2645343.312024-04-2183211Actual
13630167.002023-04-228314Actual
7336138.002022-10-238336Actual
32763282.002024-10-228365Actual
967050.002022-12-218356Budget
5649113.002022-09-228313Actual
4259167.002022-07-238367Actual
24231169.272024-02-208328Actual
36153313.002025-01-218315Actual
2004278.002023-10-238366Actual
20874181.002023-11-238365Actual

Generated 2025-05-22 09:24:17.157 UTC