[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-05-238365Budget
17925125.002023-08-238336Actual
32248101.822024-09-2183611Actual
30768358.002024-08-228317Actual
21841194.002023-12-218315Actual
2611748.002024-04-218356Actual
1942567.782023-09-2283611Actual
13240200.002023-03-238367Budget
1392651.002023-04-228356Actual
26065100.002024-04-218336Actual
28964153.952024-06-2283612Actual
602130.002022-04-228336Actual
34353215.662024-11-2283111Actual
2045448.632023-10-2383611Actual
8360100.002022-11-238316Budget
34176222.002024-11-228367Actual

Generated 2025-05-22 15:17:16.965 UTC