[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-01-218364Budget
27692126.292024-05-2283611Actual
15024295.002023-05-238317Actual
12376124.002023-03-238313Actual
9341163.002022-12-218315Actual
2071950.002023-11-238373Actual
2579267.002024-04-218373Actual
1939228.422023-09-2283511Actual
3292850.002024-10-228356Actual
23228152.602024-01-218328Actual
16781185.002023-07-238365Actual
29082155.642024-06-2283613Actual
1833337.992023-08-2383311Actual
21219395.032023-11-238318Actual
4773200.002022-08-238364Budget
34100.002022-04-228313Budget

Generated 2025-05-22 08:57:21.529 UTC