[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002023-04-238366Budget
31302155.642025-03-2383213Actual
34176222.002025-06-238367Actual
15621183.002024-01-228314Actual
15117384.422023-12-228318Actual
22284158.662024-07-218368Actual
33230185.872025-05-2383111Actual
2106996.002024-06-238366Actual
26332231.392024-11-208328Actual
33760376.002025-06-238314Actual
2747110.002023-01-228316Actual
29174217.002025-02-208363Actual
30803276.002025-03-238367Actual
214690.002022-12-228328Budget
7567264.002023-05-248317Actual
3402100.002023-02-218313Budget

Generated 2025-12-21 07:37:33.779 UTC