[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-188356Budget
38546106.002025-03-218316Actual
27457317.752024-05-208328Actual
855250.002022-11-218356Budget
36443414.002025-01-198317Actual
2057015.652023-10-2183612Actual
1750816.722023-07-2183612Actual
31639266.002024-09-198365Actual
33583238.102024-10-2083613Actual
34000144.002024-11-208336Actual
2807891.002024-06-208373Actual
1544416.722023-05-2183612Actual
6446200.002022-09-208317Budget
38488293.002025-03-218365Actual
2071950.002023-11-218373Actual
1594778.002023-06-218366Actual

Generated 2025-05-20 11:49:05.707 UTC