[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-11-238315Budget
1959200.002022-05-238317Budget
3862777.002025-03-238346Actual
255816.082024-03-2283212Actual
952660.002022-12-218326Budget
22818173.002024-01-218315Actual
33640344.002024-11-228313Actual
3446234.802024-11-2283511Actual
2207389.002023-12-218366Actual
9993196.542022-12-218328Actual
35236101.002024-12-218366Actual
13366146.542023-03-238328Actual
19598334.002023-10-238313Actual
5569100.002022-08-238368Budget
34825224.002024-12-218363Actual
2057015.652023-10-2383612Actual

Generated 2025-05-23 00:03:16.744 UTC