[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-12-058366Budget
13724203.002023-12-058315Actual
1960190.002023-01-058317Actual
2045448.632024-06-0683611Actual
896100.002022-12-058367Budget
14053238.002023-12-058367Actual
3443594.382025-07-0783411Actual
4200158.002023-03-078317Actual
9341163.002023-08-058315Actual
3343224.162025-06-0683212Actual
3035794.002025-04-068373Actual
1939228.422024-05-0683511Actual
144355.012023-12-0583212Actual
27692126.292025-01-0483611Actual
13428191.992023-11-058368Actual
1487200.002023-01-058315Budget

Generated 2026-01-04 05:11:37.926 UTC