[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-11-238313Budget
2831834.002024-06-228326Actual
15807100.002023-06-238316Actual
31217188.002024-08-2283612Actual
1387484.002023-04-228336Actual
2042028.422023-10-2383511Actual
6834103.002022-10-238363Actual
29937103.952024-07-2283411Actual
39099147.572025-03-2383611Actual
4121100.002022-07-238366Budget
20782145.002023-11-238364Actual
1933822.042023-09-2283311Actual
602130.002022-04-228336Actual
13759117.002023-04-228365Actual
29735479.882024-07-228318Actual
1726150.002022-05-238336Actual

Generated 2025-05-22 17:31:59.726 UTC