[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-03-208366Budget
14018197.002023-05-208317Actual
26244248.002024-05-198367Actual
34790375.002025-01-188313Actual
3408492.002024-12-208366Actual
3731200.002022-08-208315Budget
755100.002022-05-208366Budget
21783103.002024-01-188364Actual
972788.002023-01-188366Actual
2093281.002023-12-218316Actual
1488238.002022-06-208315Actual
1795156.002023-09-208346Actual
4445157.142022-08-208368Actual
6261114.002022-10-208346Actual
7238136.002022-11-208316Actual
4013101.002022-08-208346Actual

Generated 2025-06-19 09:33:12.503 UTC