[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002023-03-068367Budget
3676543.312025-09-0483511Actual
3558884.802025-08-0483411Actual
2546326.292024-11-0383511Actual
2891101.002023-02-048346Actual
14523296.002024-01-048313Actual
1027036.002023-09-048373Actual
28844100.762025-02-0383611Actual
2340252.892024-09-0383411Actual
35236101.002025-08-048366Actual
35648115.652025-08-0483611Actual
5321200.002023-04-068317Budget
1992936.002024-06-058326Actual
10691100.002023-09-048336Budget
205128.212024-06-0583112Actual
6446200.002023-05-068317Budget

Generated 2026-01-04 02:00:20.827 UTC