[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-08-238364Budget
181950.002022-05-238356Budget
3100940.122024-08-2283211Actual
1694646.002023-07-238356Actual
23970117.002024-02-208336Actual
3731200.002022-07-238315Budget
279440.002022-06-238326Budget
3284834.002024-10-228326Actual
32550209.002024-10-228363Actual
24674223.002024-03-228363Actual
14734194.002023-05-238315Actual
24793104.002024-03-228364Actual
21664232.002023-12-218363Actual
8689180.002022-11-238317Actual
354340.002022-07-238373Actual
738280.002022-10-238346Budget

Generated 2025-05-22 08:58:28.590 UTC