[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-11-218366Budget
33551148.622024-11-2083213Actual
17925125.002023-09-218336Actual
423140.002022-05-218365Actual
1395988.002023-05-218366Actual
1019289.002023-02-198363Actual
3343224.162024-11-2083212Actual
122390.002022-06-218363Budget
3290297.002024-11-208346Actual
21630312.002024-01-198313Actual
30385393.002024-09-208314Actual
16894106.002023-08-218336Actual
17036237.002023-08-218317Actual
25234367.752024-04-208318Actual
23142257.002024-02-198367Actual
15536197.002023-07-228363Actual

Generated 2025-06-20 14:46:32.821 UTC