[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-03-228373Budget
144355.012023-04-2183212Actual
1960190.002022-05-228317Actual
2020100.002022-05-228367Budget
11719100.002023-02-198316Budget
6587200.002022-09-218318Budget
1529233.742023-05-2283311Actual
28844100.762024-06-2183611Actual
33346113.532024-10-2183611Actual
29139397.002024-07-218313Actual
3803323.102025-02-1983212Actual
38488293.002025-03-228365Actual
28609226.842024-06-218328Actual
4525113.002022-08-228313Actual
1591457.002023-06-228356Actual
855172.002022-11-228356Actual

Generated 2025-05-21 18:06:26.463 UTC