[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8080200.002022-12-248314Budget
23142257.002024-02-218367Actual
10515146.002023-02-218365Actual
19105259.002023-10-238367Actual
6116107.002022-10-238316Actual
12943128.002023-04-238336Actual
14141137.452023-05-238328Actual
3005725.232024-08-2283212Actual
424200.002022-05-238365Budget
4851200.002022-09-238315Budget
37887120.972025-03-2383411Actual
8281140.002022-12-248365Actual
1735814.592023-08-2383511Actual
3402100.002022-08-238313Budget
1019289.002023-02-218363Actual
2844150.002022-07-248336Actual

Generated 2025-06-22 04:25:55.752 UTC