[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-08-178328Budget
2844150.002022-07-188336Actual
8361153.002022-12-188316Actual
2099260.182022-06-178318Actual
14769122.002023-06-178365Actual
279529.002022-07-188326Actual
1176768.002023-03-178326Actual
2724650.002024-06-168356Actual
21841194.002024-01-158315Actual
27811211.402024-06-1683612Actual
14882109.002023-06-178336Actual
23609331.002024-03-168313Actual
32014257.152024-10-168328Actual
28140242.002024-07-178364Actual
26332231.392024-05-168328Actual
10691100.002023-02-158336Budget

Generated 2025-06-16 21:06:55.780 UTC