[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-10-228315Budget
2875687.992024-07-2283311Actual
3673883.742025-02-2083411Actual
3177881.002024-10-218346Actual
9479140.002023-01-208316Actual
1190945.002023-03-228356Actual
1772100.002022-06-228346Budget
15501408.002023-07-238313Actual
18604202.002023-10-228363Actual
34674157.402024-12-2283113Actual
2662714.592024-05-2183112Actual
32425224.062024-10-2183213Actual
27457317.752024-06-218328Actual
23228152.602024-02-208328Actual
39038127.362025-04-2283411Actual
13759117.002023-05-228365Actual

Generated 2025-06-21 06:47:27.060 UTC