[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002022-12-218336Budget
962280.002022-12-218346Budget
27750136.932024-05-2283112Actual
22852131.002024-01-218365Actual
32728293.002024-10-228315Actual
738280.002022-10-238346Budget
31546240.002024-09-218364Actual
2019151.002022-05-238367Actual
15714146.002023-06-238315Actual
38360450.002025-03-238314Actual
24203310.182024-02-208318Actual
14141137.452023-04-228328Actual
1490864.002023-05-238346Actual
2505134.002024-03-228356Actual
36153313.002025-01-218315Actual
37303301.002025-02-208315Actual

Generated 2025-05-22 11:07:06.363 UTC