[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-238373Budget
3965100.002022-07-238336Budget
17565397.002023-08-238313Actual
16894106.002023-07-238336Actual
13366146.542023-03-238328Actual
20099258.002023-10-238317Actual
1446613.532023-04-2283612Actual
2019151.002022-05-238367Actual
234674.002022-06-238363Actual
2807891.002024-06-228373Actual
1662599.002023-07-238373Actual
630751.002022-09-228356Actual
2609200.002022-06-238315Budget
30768358.002024-08-228317Actual
37887120.972025-02-2083411Actual
405960.002022-07-238356Budget

Generated 2025-05-22 06:36:59.264 UTC