[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-07-228364Budget
35506146.512024-12-2083111Actual
283100.002022-04-218364Budget
3221536.932024-09-2083511Actual
3558884.802024-12-2083411Actual
18816185.002023-09-218365Actual
30265417.002024-08-218313Actual
3732167.002022-07-228315Actual
32340168.852024-09-2083612Actual
2494476.002024-03-218316Actual
15749163.002023-06-228365Actual
36564217.752025-01-208328Actual
8458140.002022-11-228336Actual
742950.002022-10-228356Budget
21749196.002023-12-208314Actual
3512345.002024-12-208326Actual

Generated 2025-05-21 14:33:04.134 UTC