[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-09-218316Budget
3731200.002022-08-218315Budget
13240200.002023-04-218367Budget
25915234.002024-05-208315Actual
1027036.002023-02-198373Actual
2891101.002022-07-228346Actual
36061480.002025-02-198314Actual
10739117.002023-02-198346Actual
20253222.302023-11-218368Actual
3290297.002024-11-208346Actual
1222102.002022-06-218363Actual
11718123.002023-03-218316Actual
182044.002022-06-218356Actual
35293356.002025-01-198317Actual
7568200.002022-11-218317Budget
3632790.002025-02-198346Actual

Generated 2025-06-20 08:39:43.473 UTC