[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-01-178363Budget
6445264.002022-09-188317Actual
2609156.002024-04-178346Actual
2615066.002024-04-178366Actual
2207158.662022-05-198368Actual
27631100.762024-05-1883411Actual
223217.002022-04-188314Actual
3918556.082025-03-1983212Actual
1395988.002023-04-188366Actual
1384628.002023-04-188326Actual
15807100.002023-06-198316Actual
10983178.002023-01-178367Actual
11436200.002023-02-168314Budget
13428191.992023-03-198368Actual
1772100.002022-05-198346Budget
1078560.002023-01-178356Budget

Generated 2025-05-18 09:03:20.037 UTC