[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-02-208365Budget
11577200.002023-02-208315Budget
38778255.002025-03-238367Actual
22852131.002024-01-218365Actual
12109138.002023-02-208367Actual
24759220.002024-03-228314Actual
32398139.852024-09-2183113Actual
8611100.002022-11-238366Budget
2843200.002022-06-238336Budget
1727726.292023-07-2383211Actual
30626120.002024-08-228336Actual
9262196.002022-12-218364Actual
32635493.002024-10-228314Actual
34674157.402024-11-2283113Actual
144355.012023-04-2283212Actual
24886147.002024-03-228365Actual

Generated 2025-05-22 05:04:09.585 UTC