[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-08-2383211Actual
11863100.002023-02-208346Budget
12705215.002023-03-238315Actual
34000144.002024-11-228336Actual
742950.002022-10-238356Budget
2996130.002022-06-238366Actual
23107225.002024-01-218317Actual
1724970.972023-07-2383111Actual
194835.012023-09-2283112Actual
12298100.002023-02-208368Budget
2747110.002022-06-238316Actual
2472200.002022-06-238314Budget
13508341.002023-04-228313Actual
17925125.002023-08-238336Actual
31546240.002024-09-218364Actual
31217188.002024-08-2283612Actual

Generated 2025-05-22 09:05:14.676 UTC