[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002023-01-208365Budget
17191182.902024-02-198368Actual
2242453.952024-07-1983411Actual
36916151.832025-08-2083612Actual
3906515.652025-10-2083511Actual
17157126.842024-02-198328Actual
35506146.512025-07-2083111Actual
33795242.002025-06-218364Actual
31894371.002025-04-208317Actual
1750816.722024-02-1983612Actual
2843200.002023-01-208336Budget
28609226.842025-01-198328Actual
683590.002023-05-228363Budget
34496167.782025-06-2183611Actual
12991100.002023-10-208346Budget
1647610.332024-01-2083612Actual

Generated 2025-12-19 22:50:20.109 UTC