[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-11-158364Budget
38453253.002025-04-158315Actual
282165.002022-05-158364Actual
35852167.922025-01-1383213Actual
962377.002023-01-138346Actual
33640344.002024-12-158313Actual
738280.002022-11-158346Budget
1624511.402023-07-1683211Actual
234790.002022-07-168363Budget
19717192.002023-11-158314Actual
18781131.002023-10-158315Actual
1251730.002023-04-158373Budget
30981148.632024-09-1483111Actual
21664232.002024-01-138363Actual
22165225.002024-01-138367Actual
23764167.002024-03-148364Actual

Generated 2025-06-14 11:05:40.609 UTC