[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-08-238317Budget
1025134.422022-04-228328Actual
2207158.662022-05-238368Actual
3966136.002022-07-238336Actual
8219184.002022-11-238315Actual
32106167.782024-09-2183111Actual
26209320.002024-04-218317Actual
36564217.752025-01-218328Actual
1772100.002022-05-238346Budget
2402264.002024-02-208356Actual
915424.002022-12-218373Actual
7099200.002022-10-238315Budget
14141137.452023-04-228328Actual
245502.892024-02-2083212Actual
14734194.002023-05-238315Actual
1628100.002022-05-238316Budget

Generated 2025-05-23 00:49:28.464 UTC