[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-06-238373Budget
8140200.002022-11-238364Budget
32048254.122024-09-218368Actual
33795242.002024-11-228364Actual
29294222.002024-07-228364Actual
16781185.002023-07-238365Actual
1392651.002023-04-228356Actual
2473142.002024-03-228373Actual
2757760.332024-05-2283211Actual
1549132.002022-05-238365Actual
30923313.212024-08-228368Actual
10983178.002023-01-218367Actual
458474.002022-08-238363Actual
26244248.002024-04-218367Actual
3071190.002024-08-228366Actual
36916151.832025-01-2183612Actual

Generated 2025-05-22 20:14:50.692 UTC