[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-10-208328Budget
11577200.002023-02-178315Budget
38686117.002025-03-208366Actual
34733141.612024-11-1983613Actual
37860116.722025-02-1783311Actual
2549667.782024-03-1983611Actual
2399677.002024-02-178346Actual
35328296.002024-12-188367Actual
19225157.142023-09-198368Actual
20627372.002023-11-208313Actual
7568200.002022-10-208317Budget
5896200.002022-09-198364Budget
222200.002022-04-198314Budget
3405262.002024-11-198356Actual
2039349.702023-10-2083411Actual
283100.002022-04-198364Budget

Generated 2025-05-19 03:25:14.721 UTC