[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-01-238326Budget
23262155.632024-01-238368Actual
39304231.082025-03-2583213Actual
15749163.002023-06-258365Actual
27220106.002024-05-248346Actual
10595120.002023-01-238316Actual
7021200.002022-10-258364Budget
23228152.602024-01-238328Actual
34295219.272024-11-248368Actual
354240.002022-07-258373Budget
29910110.342024-07-2483311Actual
1111080.002023-01-238328Budget
39277122.312025-03-2583113Actual
30265417.002024-08-248313Actual
25820270.002024-04-238314Actual
11172149.572023-01-238368Actual

Generated 2025-05-24 14:40:10.851 UTC