[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-04-218373Budget
18066268.002023-09-218317Actual
19957111.002023-11-218336Actual
29677273.002024-08-208367Actual
1624511.402023-07-2283211Actual
15536197.002023-07-228363Actual
15621183.002023-07-228314Actual
2530147.002022-07-228364Actual
616453.002022-10-218326Actual
14642209.002023-06-218314Actual
2136734.802023-12-2283211Actual
24759220.002024-04-208314Actual
2405467.002024-03-208366Actual
29735479.882024-08-208318Actual
406057.002022-08-218356Actual
4012100.002022-08-218346Budget

Generated 2025-06-20 11:59:50.998 UTC