[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-228366Budget
33795242.002024-11-228364Actual
195106.082023-09-2283212Actual
2346266.722024-01-2183611Actual
24674223.002024-03-228363Actual
19598334.002023-10-238313Actual
9016100.002022-12-218313Budget
13099101.002023-03-238366Actual
130121.002022-05-238373Actual
2057015.652023-10-2383612Actual
33018402.002024-10-228317Actual
39219211.402025-03-2383612Actual
1493455.002023-05-238356Actual
30768358.002024-08-228317Actual
35293356.002024-12-218317Actual
28021254.002024-06-228363Actual

Generated 2025-05-22 07:01:25.525 UTC