[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-02-138368Budget
11172149.572023-01-148368Actual
30861596.552024-08-158318Actual
11063200.002023-01-148318Budget
14053238.002023-04-158367Actual
1789732.002023-08-168326Actual
3177881.002024-09-148346Actual
1493455.002023-05-168356Actual
3328576.292024-10-1583311Actual
28021254.002024-06-158363Actual
23609331.002024-02-138313Actual
5648100.002022-09-158313Budget
19751116.002023-10-168364Actual
13178200.002023-03-168317Budget
16039230.002023-06-168367Actual
35003335.002024-12-148315Actual

Generated 2025-05-15 09:06:15.757 UTC