[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002022-07-218346Budget
15656141.002023-07-218364Actual
34945290.002025-01-188364Actual
2045448.632023-11-2083611Actual
5975200.002022-10-208315Budget
39157128.422025-04-2083112Actual
19844135.002023-11-208365Actual
18569419.002023-10-208313Actual
27048281.002024-06-198315Actual
38395235.002025-04-208364Actual
2502566.002024-04-198346Actual
1289442.002023-04-208326Actual
1735814.592023-08-2083511Actual
21219395.032023-12-218318Actual
1588864.002023-07-218346Actual
8831231.392022-12-218318Actual

Generated 2025-06-19 20:11:50.655 UTC