[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-05-238368Budget
1559360.002023-06-238373Actual
1735814.592023-07-2383511Actual
1583420.002023-06-238326Actual
1384628.002023-04-228326Actual
20782145.002023-11-238364Actual
35942308.002025-01-218313Actual
29500153.002024-07-228336Actual
28609226.842024-06-228328Actual
3373276.002024-11-228373Actual
37947123.102025-02-2083611Actual
2546326.292024-03-2283511Actual
2144811.402023-11-2383511Actual
8831231.392022-11-238318Actual
1725200.002022-05-238336Budget
38395235.002025-03-238364Actual

Generated 2025-05-22 10:57:16.206 UTC