[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-04-218328Budget
21219395.032023-11-228318Actual
8360100.002022-11-228316Budget
2147151.082022-05-228328Actual
24639372.002024-03-218313Actual
11499200.002023-02-198364Budget
2342914.592024-01-2083511Actual
14882109.002023-05-228336Actual
25176221.002024-03-218367Actual
64984.002022-04-218346Actual
1933822.042023-09-2183311Actual
3652157.002022-07-228364Actual
16839111.002023-07-228316Actual
1959200.002022-05-228317Budget
9806200.002022-12-208317Budget
37805136.932025-02-1983111Actual

Generated 2025-05-22 02:35:49.349 UTC