[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-02-168315Budget
11062295.032023-02-168318Actual
31546240.002024-10-178364Actual
38275211.002025-04-188363Actual
2242453.952024-01-1683411Actual
2039349.702023-11-1883411Actual
1064350.002023-02-168326Budget
1078560.002023-02-168356Budget
32106167.782024-10-1783111Actual
12944100.002023-04-188336Budget
1998369.002023-11-188346Actual
3137138.002022-07-198367Actual
5381200.002022-09-188367Budget
5570141.992022-09-188368Actual
3014969.672024-08-1783113Actual
26365222.302024-05-178368Actual

Generated 2025-06-17 15:07:08.986 UTC