[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8080200.002022-12-178314Budget
2106996.002023-12-178366Actual
2039349.702023-11-1683411Actual
1662599.002023-08-168373Actual
18187135.932023-09-168328Actual
25234367.752024-04-158318Actual
36443414.002025-02-148317Actual
1190945.002023-03-168356Actual
24851143.002024-04-158315Actual
1222102.002022-06-168363Actual
6634135.932022-10-168328Actual
5508160.182022-09-168328Actual
2334841.192024-02-1483211Actual
31334159.152024-09-1583613Actual
14557237.002023-06-168363Actual
2692895.002024-06-158373Actual

Generated 2025-06-15 15:23:09.636 UTC