[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-12-238363Budget
10458180.002023-02-208315Actual
29797261.692024-08-218368Actual
2301767.002024-02-208356Actual
2370142.002024-03-218373Actual
27081195.002024-06-218365Actual
3373276.002024-12-228373Actual
36061480.002025-02-208314Actual
2878396.512024-07-2283411Actual
6117100.002022-10-228316Budget
34234466.242024-12-228318Actual
7568200.002022-11-228317Budget
1064246.002023-02-208326Actual
1027130.002023-02-208373Budget
33640344.002024-12-228313Actual
1559360.002023-07-238373Actual

Generated 2025-06-21 03:29:52.806 UTC