[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-01-238356Budget
39038127.362025-03-2583411Actual
36536551.092025-01-238318Actual
7567264.002022-10-258317Actual
1990295.002023-10-258316Actual
31697124.002024-09-238316Actual
3213482.682024-09-2383211Actual
17430.002022-04-248373Budget
25698293.002024-04-238313Actual
2293721.002024-01-238326Actual
1866147.002023-09-248373Actual
4446100.002022-07-258368Budget
9576100.002022-12-238336Budget
1998369.002023-10-258346Actual
1765741.002023-08-258373Actual
1901394.002023-09-248366Actual

Generated 2025-05-24 09:57:09.715 UTC