[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-08-248366Budget
2757760.332024-05-2383211Actual
29352293.002024-07-238315Actual
12767126.002023-03-248365Actual
24793104.002024-03-238364Actual
2610200.002022-06-248315Actual
5382136.002022-08-248367Actual
31837102.002024-09-228366Actual
255816.082024-03-2383212Actual
5896200.002022-09-238364Budget
3127587.222024-08-2383113Actual
10844115.002023-01-228366Actual
3331272.042024-10-2383411Actual
24231169.272024-02-218328Actual
346479.002022-07-248363Actual
34910451.002024-12-228314Actual

Generated 2025-05-23 15:37:03.836 UTC