[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002022-12-208315Budget
6774100.002022-10-228313Budget
3573456.082024-12-2083212Actual
24759220.002024-03-218314Actual
13759117.002023-04-218365Actual
25141306.002024-03-218317Actual
29294222.002024-07-218364Actual
11063200.002023-01-208318Budget
8938105.632022-11-228368Actual
8140200.002022-11-228364Budget
220890.002022-05-228368Budget
30571125.002024-08-218316Actual
34353215.662024-11-2183111Actual
2355212.462024-01-2083612Actual
2301767.002024-01-208356Actual
15656141.002023-06-228364Actual

Generated 2025-05-22 00:42:43.132 UTC