[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-05-198316Budget
2878396.512024-06-1883411Actual
4711240.002022-08-198314Actual
21841194.002023-12-178315Actual
12705215.002023-03-198315Actual
32188108.212024-09-1783411Actual
9203253.002022-12-178314Actual
3325869.912024-10-1883211Actual
30208155.642024-07-1883613Actual
21749196.002023-12-178314Actual
10738100.002023-01-178346Budget
13427100.002023-03-198368Budget
18220210.182023-08-198368Actual
2890100.002022-06-198346Budget
10691100.002023-01-178336Budget
26365222.302024-04-178368Actual

Generated 2025-05-18 09:05:29.883 UTC