[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-08-228336Budget
1531950.762023-05-2283411Actual
16688124.002023-07-228364Actual
2042028.422023-10-2283511Actual
1621781.612023-06-2283111Actual
37747296.542025-02-198368Actual
38488293.002025-03-228365Actual
14676114.002023-05-228364Actual
1847911.402023-08-2283112Actual
3556187.992024-12-2083311Actual
30889207.152024-08-218328Actual
177398.002022-05-228346Actual
743039.002022-10-228356Actual
11718123.002023-02-198316Actual
205128.212023-10-2283112Actual
755100.002022-04-218366Budget

Generated 2025-05-21 03:42:35.011 UTC