[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002023-04-228317Budget
915530.002023-01-208373Budget
8938105.632022-12-238368Actual
2147151.082022-06-228328Actual
1887474.002023-10-228316Actual
7707226.842022-11-228318Actual
2872951.822024-07-2283211Actual
3553479.482025-01-2083211Actual
30923313.212024-09-218368Actual
25733213.002024-05-218363Actual
5321200.002022-09-228317Budget
30478264.002024-09-218315Actual
28701185.872024-07-2283111Actual
30861596.552024-09-218318Actual
1544416.722023-06-2283612Actual
1223680.002023-03-228328Budget

Generated 2025-06-21 11:01:36.724 UTC