[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-07-238318Budget
9945361.692022-12-218318Actual
164455.012023-06-2383212Actual
1392651.002023-04-228356Actual
19070265.002023-09-228317Actual
32763282.002024-10-228365Actual
30981148.632024-08-2283111Actual
34000144.002024-11-228336Actual
17129314.722023-07-238318Actual
2291089.002024-01-218316Actual
2020100.002022-05-238367Budget
3906515.652025-03-2383511Actual
13098100.002023-03-238366Budget
30265417.002024-08-228313Actual
37210471.002025-02-208314Actual
1336780.002023-03-238328Budget

Generated 2025-05-22 15:14:08.084 UTC